Billed Entity:
141193
REAGAN CO INDEP SCHOOL DIST
FRN:
1288373
Funding Year:
2005
470#:
385660000527333
471#:
467529
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,455.36
Last Date of Service:
 
Disbursed Amount:
$10,091.00
Payment Mode:
BEAR
Remaining:
$3,364.36
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,432.00
$18,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,432.00
$18,432.00
Discount Percent:
73
73
Requested Amount:
$13,455.36
$13,455.36