Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
1252331
Funding Year:
2005
470#:
713500000525632
471#:
447852
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:
$77,208.29
Last Date of Service:
 
Disbursed Amount:
$42,843.09
Payment Mode:
BEAR
Remaining:
$34,365.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,547.58
$10,547.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,570.96
$126,570.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,570.96
$126,570.96
Discount Percent:
61
61
Requested Amount:
$77,208.29
$77,208.29