Billed Entity:
141570
DRISCOLL INDEP SCHOOL DISTRICT
FRN:
1314470
Funding Year:
2005
470#:
150470000519670
471#:
458150
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,771.36
Last Date of Service:
 
Disbursed Amount:
$3,711.00
Payment Mode:
SPI
Remaining:
$60.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$388.00
$388.00
Ineligible Monthly Cost:
$38.80
$38.80
Months of Service:
12
12
Annual Recurring Charges:
$4,190.40
$4,190.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,190.40
$4,190.40
Discount Percent:
90
90
Requested Amount:
$3,771.36
$3,771.36