Billed Entity:
141151
BALLINGER INDEP SCHOOL DIST
FRN:
1070638
Funding Year:
2004
470#:
968380000462475
471#:
388245
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,530.69
Last Date of Service:
 
Disbursed Amount:
$12,896.83
Payment Mode:
SPI
Remaining:
$633.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,464.36
$1,464.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,572.32
$17,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,572.32
$17,572.32
Discount Percent:
77
77
Requested Amount:
$13,530.69
$13,530.69