Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
2489874
Funding Year:
2013
470#:
644780001106666
471#:
913573
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,080.96
Last Date of Service:
 
Disbursed Amount:
$11,891.10
Payment Mode:
BEAR
Remaining:
$1,189.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,514.00
$1,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,168.00
$18,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,168.00
$18,168.00
Discount Percent:
72
72
Requested Amount:
$13,080.96
$13,080.96