Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
2117096
Funding Year:
2011
470#:
637110000867684
471#:
782260
SPIN:
143001197
Verizon Business Global LLC
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:
$3,491.52
Last Date of Service:
 
Disbursed Amount:
$2,067.28
Payment Mode:
BEAR
Remaining:
$1,424.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$363.70
$363.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,364.40
$4,364.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,364.40
$4,364.40
Discount Percent:
80
80
Requested Amount:
$3,491.52
$3,491.52