Billed Entity:
141701
DRIPPING SPRINGS INDEP SCH DIST
FRN:
2213276
Funding Year:
2011
470#:
783630000870888
471#:
813988
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):
2011-11-01
Committed Amount:
$11,889.33
Last Date of Service:
 
Disbursed Amount:
$11,516.39
Payment Mode:
BEAR
Remaining:
$372.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,456.20
$3,456.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,474.40
$41,474.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,474.40
$41,474.40
Discount Percent:
43
43
Requested Amount:
$17,833.99
$17,833.99