Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
2375977
Funding Year:
2012
470#:
259340001013606
471#:
868920
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$49,980.66
Last Date of Service:
 
Disbursed Amount:
$49,980.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,181.13
$7,181.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,173.56
$86,173.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,173.56
$86,173.56
Discount Percent:
58
58
Requested Amount:
$49,980.66
$49,980.66