Billed Entity:
141701
DRIPPING SPRINGS INDEP SCH DIST
FRN:
2591125
Funding Year:
2014
470#:
730140001184180
471#:
953388
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,642.96
Last Date of Service:
 
Disbursed Amount:
$18,135.80
Payment Mode:
BEAR
Remaining:
$507.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,699.00
$3,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,388.00
$44,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,388.00
$44,388.00
Discount Percent:
42
42
Requested Amount:
$18,642.96
$18,642.96