Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1218900
Funding Year:
2005
470#:
800950000504748
471#:
440506
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,959.19
Last Date of Service:
 
Disbursed Amount:
$11,363.29
Payment Mode:
BEAR
Remaining:
$5,595.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,835.41
$1,835.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,024.92
$22,024.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,024.92
$22,024.92
Discount Percent:
77
77
Requested Amount:
$16,959.19
$16,959.19