Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1953935
Funding Year:
2010
470#:
728030000792502
471#:
719899
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,194.47
Last Date of Service:
 
Disbursed Amount:
$2,160.60
Payment Mode:
BEAR
Remaining:
$2,033.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$459.92
$459.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,519.04
$5,519.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,519.04
$5,519.04
Discount Percent:
76
76
Requested Amount:
$4,194.47
$4,194.47