Billed Entity:
141451
CALHOUN COUNTY INDEPENDENT S D
FRN:
2295696
Funding Year:
2012
470#:
269500000931642
471#:
845324
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,573.10
Last Date of Service:
 
Disbursed Amount:
$29,573.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,042.50
$3,042.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,510.00
$36,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,510.00
$36,510.00
Discount Percent:
81
81
Requested Amount:
$29,573.10
$29,573.10