Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1610789
Funding Year:
2007
470#:
128210000614227
471#:
581476
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$287,570.84
Last Date of Service:
 
Disbursed Amount:
$287,570.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28,193.22
$28,193.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,318.64
$338,318.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,318.64
$338,318.64
Discount Percent:
85
85
Requested Amount:
$287,570.84
$287,570.84