Billed Entity:
141002
BLANKET INDEP SCHOOL DISTRICT
FRN:
2442992
Funding Year:
2013
470#:
242020001084740
471#:
897972
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,906.11
Last Date of Service:
 
Disbursed Amount:
$2,906.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.72
$302.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,632.64
$3,632.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,632.64
$3,632.64
Discount Percent:
80
80
Requested Amount:
$2,906.11
$2,906.11