Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
1272345
Funding Year:
2005
470#:
783270000512426
471#:
454744
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$22,638.00
Last Date of Service:
 
Disbursed Amount:
$20,517.74
Payment Mode:
BEAR
Remaining:
$2,120.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
77
77
Requested Amount:
$22,638.00
$22,638.00