Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
1298130
Funding Year:
2005
470#:
388000000520892
471#:
469932
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,750.93
Last Date of Service:
 
Disbursed Amount:
$5,733.07
Payment Mode:
SPI
Remaining:
$17.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$798.74
$798.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,584.88
$9,584.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,584.88
$9,584.88
Discount Percent:
60
60
Requested Amount:
$5,750.93
$5,750.93