Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
2449358
Funding Year:
2013
470#:
832440001064249
471#:
900709
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,646.05
Last Date of Service:
 
Disbursed Amount:
$8,368.65
Payment Mode:
BEAR
Remaining:
$277.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$940.72
$940.72
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$11,228.64
$11,228.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,228.64
$11,228.64
Discount Percent:
77
77
Requested Amount:
$8,646.05
$8,646.05