Billed Entity:
200339
VERIBEST INDEPENDENT SCHOOL DISTRICT
FRN:
1255733
Funding Year:
2005
470#:
163570000521388
471#:
457372
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,467.04
Last Date of Service:
 
Disbursed Amount:
$3,123.47
Payment Mode:
SPI
Remaining:
$343.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$361.15
$361.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,333.80
$4,333.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,333.80
$4,333.80
Discount Percent:
80
80
Requested Amount:
$3,467.04
$3,467.04