Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
1247222
Funding Year:
2005
470#:
700330000511095
471#:
454051
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:
$3,210.00
Last Date of Service:
 
Disbursed Amount:
$3,069.24
Payment Mode:
BEAR
Remaining:
$140.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
50
50
Requested Amount:
$3,210.00
$3,210.00