Billed Entity:
141002
BLANKET INDEP SCHOOL DISTRICT
FRN:
2148012
Funding Year:
2011
470#:
639630000882436
471#:
790102
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,841.60
Last Date of Service:
 
Disbursed Amount:
$2,798.59
Payment Mode:
BEAR
Remaining:
$43.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
80
80
Requested Amount:
$2,841.60
$2,841.60