Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
1309363
Funding Year:
2005
470#:
120890000530249
471#:
463638
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:
$8,031.31
Last Date of Service:
 
Disbursed Amount:
$8,031.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$743.64
$743.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,923.68
$8,923.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,923.68
$8,923.68
Discount Percent:
90
90
Requested Amount:
$8,031.31
$8,031.31