Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
2659015
Funding Year:
2014
470#:
781220001213887
471#:
976340
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,185.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,185.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$748.52
$748.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,982.24
$8,982.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,982.24
$8,982.24
Discount Percent:
80
80
Requested Amount:
$7,185.79
$7,185.79