Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
2201906
Funding Year:
2011
470#:
312270000888424
471#:
796690
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,377.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,377.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$590.50
$590.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,086.00
$7,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,086.00
$7,086.00
Discount Percent:
90
90
Requested Amount:
$6,377.40
$6,377.40