Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
2106504
Funding Year:
2011
470#:
234640000867504
471#:
772404
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,562.00
Last Date of Service:
 
Disbursed Amount:
$3,249.09
Payment Mode:
BEAR
Remaining:
$312.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$631.56
$631.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,578.72
$7,578.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,578.72
$7,578.72
Discount Percent:
47
47
Requested Amount:
$3,562.00
$3,562.00