Billed Entity:
140576
COMO-PICKTON INDEP SCHOOL DIST
FRN:
1304759
Funding Year:
2005
470#:
335320000511450
471#:
466970
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,648.00
Last Date of Service:
 
Disbursed Amount:
$8,249.61
Payment Mode:
BEAR
Remaining:
$1,398.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,005.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,060.00
$12,060.00
Discount Percent:
80
80
Requested Amount:
$9,648.00
$9,648.00