Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
1091925
Funding Year:
2004
470#:
113560000476947
471#:
393372
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$4,659.41
Payment Mode:
SPI
Remaining:
$2,060.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
50
50
Requested Amount:
$6,720.00
$6,720.00