Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
2572680
Funding Year:
2014
470#:
889230001151808
471#:
944610
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,516.81
Last Date of Service:
 
Disbursed Amount:
$8,516.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$964.10
$964.10
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$11,509.20
$11,509.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,509.20
$11,509.20
Discount Percent:
74
74
Requested Amount:
$8,516.81
$8,516.81