Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
1100417
Funding Year:
2004
470#:
729110000464474
471#:
401985
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,846.39
Last Date of Service:
 
Disbursed Amount:
$65,846.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,069.41
$8,069.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,832.92
$96,832.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,832.92
$96,832.92
Discount Percent:
68
68
Requested Amount:
$65,846.39
$65,846.39