Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
1087373
Funding Year:
2004
470#:
641650000462484
471#:
397765
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,089.58
Last Date of Service:
 
Disbursed Amount:
$15,089.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,905.25
$1,905.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,863.00
$22,863.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,863.00
$22,863.00
Discount Percent:
66
66
Requested Amount:
$15,089.58
$15,089.58