Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
2105082
Funding Year:
2011
470#:
673860000862664
471#:
776743
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:
$7,282.23
Last Date of Service:
 
Disbursed Amount:
$6,528.86
Payment Mode:
SPI
Remaining:
$753.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$788.12
$788.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,457.44
$9,457.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,457.44
$9,457.44
Discount Percent:
77
77
Requested Amount:
$7,282.23
$7,282.23