Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
2154581
Funding Year:
2011
470#:
230370000886422
471#:
791530
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:
$498.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$498.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.14
$46.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.68
$553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.68
$553.68
Discount Percent:
90
90
Requested Amount:
$498.31
$498.31