Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
1299699
Funding Year:
2005
470#:
100680000503566
471#:
471341
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$384,753.24
Last Date of Service:
 
Disbursed Amount:
$218,302.11
Payment Mode:
BEAR
Remaining:
$166,451.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35,625.30
$35,625.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,503.60
$427,503.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,503.60
$427,503.60
Discount Percent:
90
90
Requested Amount:
$384,753.24
$384,753.24