Billed Entity:
141735
WIMBERLEY INDEP SCHOOL DIST
FRN:
1183171
Funding Year:
2004
470#:
354940000493810
471#:
427243
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:
$20,316.29
Last Date of Service:
 
Disbursed Amount:
$17,436.17
Payment Mode:
SPI
Remaining:
$2,880.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,031.01
$4,031.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,372.12
$48,372.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,372.12
$48,372.12
Discount Percent:
42
42
Requested Amount:
$20,316.29
$20,316.29