Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
2431153
Funding Year:
2013
470#:
341410001059109
471#:
894273
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,470.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,470.64
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$1,703.64
$1,703.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,443.68
$20,443.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,443.68
$20,443.68
Discount Percent:
61
61
Requested Amount:
$12,470.64
$12,470.64