Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
2545967
Funding Year:
2013
470#:
166010001094710
471#:
931462
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,544.61
Last Date of Service:
 
Disbursed Amount:
$52,544.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,681.96
$7,681.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$84,501.56
$84,501.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,183.52
$92,183.52
Discount Percent:
57
57
Requested Amount:
$52,544.61
$52,544.61