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ROMA INDEP SCHOOL DISTRICT
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Verizon Southwest Inc.
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FRN 1558792
Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1558792
Funding Year:
2007
470#:
991050000599994
471#:
564217
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,412.39
Last Date of Service:
Disbursed Amount:
$57,513.34
Payment Mode:
BEAR
Remaining:
$2,899.05
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$6,215.26
$6,215.26
Ineligible Monthly Cost:
$621.52
$621.52
Months of Service:
12
12
Annual Recurring Charges:
$67,124.88
$67,124.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,124.88
$67,124.88
Discount Percent:
90
90
Requested Amount:
$60,412.39
$60,412.39