Billed Entity:
141263
SHEPHERD INDEP SCHOOL DISTRICT
FRN:
1318741
Funding Year:
2005
470#:
886980000534835
471#:
477574
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,100.00
Last Date of Service:
 
Disbursed Amount:
$20,202.44
Payment Mode:
BEAR
Remaining:
$2,897.56
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
77
77
Requested Amount:
$23,100.00
$23,100.00