Billed Entity:
141157
COLEMAN INDEP SCHOOL DISTRICT
FRN:
1250260
Funding Year:
2005
470#:
922130000511328
471#:
454313
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,446.05
Last Date of Service:
 
Disbursed Amount:
$13,446.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,455.20
$1,455.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,462.40
$17,462.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,462.40
$17,462.40
Discount Percent:
77
77
Requested Amount:
$13,446.05
$13,446.05