Billed Entity:
141796
SCHULENBURG INDEP SCHOOL DIST
FRN:
1309568
Funding Year:
2005
470#:
588480000519650
471#:
474780
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-07
Service Start Date (486):
2005-07-01
Committed Amount:
$8,660.34
Last Date of Service:
 
Disbursed Amount:
$7,825.64
Payment Mode:
SPI
Remaining:
$834.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$962.26
$962.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,547.12
$11,547.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,547.12
$11,547.12
Discount Percent:
75
75
Requested Amount:
$8,660.34
$8,660.34