Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1701417
Funding Year:
2008
470#:
391890000641081
471#:
609264
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$120,459.64
Last Date of Service:
 
Disbursed Amount:
$117,708.92
Payment Mode:
BEAR
Remaining:
$2,750.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,153.67
$11,153.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,844.04
$133,844.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,844.04
$133,844.04
Discount Percent:
90
90
Requested Amount:
$120,459.64
$120,459.64