Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
1311308
Funding Year:
2005
470#:
185480000509658
471#:
475341
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:
$12,658.46
Last Date of Service:
 
Disbursed Amount:
$9,994.41
Payment Mode:
BEAR
Remaining:
$2,664.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,528.80
$1,528.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,345.60
$18,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,345.60
$18,345.60
Discount Percent:
69
69
Requested Amount:
$12,658.46
$12,658.46