Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
2470200
Funding Year:
2013
470#:
966390001112673
471#:
907504
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:
$8,089.42
Last Date of Service:
 
Disbursed Amount:
$8,089.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$749.02
$749.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,988.24
$8,988.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,988.24
$8,988.24
Discount Percent:
90
90
Requested Amount:
$8,089.42
$8,089.42