Billed Entity:
141170
MENARD ISD
FRN:
1227972
Funding Year:
2005
470#:
358870000512302
471#:
445334
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,603.20
Last Date of Service:
 
Disbursed Amount:
$7,581.04
Payment Mode:
SPI
Remaining:
$22.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.00
$9,504.00
Discount Percent:
80
80
Requested Amount:
$7,603.20
$7,603.20