Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
1278878
Funding Year:
2005
470#:
730820000517120
471#:
464199
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,052.29
Last Date of Service:
 
Disbursed Amount:
$14,926.97
Payment Mode:
BEAR
Remaining:
$4,125.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,268.13
$2,268.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,217.56
$27,217.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,217.56
$27,217.56
Discount Percent:
70
70
Requested Amount:
$19,052.29
$19,052.29