Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1318851
Funding Year:
2005
470#:
766490000524175
471#:
477121
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$74,256.85
Last Date of Service:
 
Disbursed Amount:
$74,256.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,475.05
$9,475.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,700.60
$113,700.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,700.60
$113,700.60
Discount Percent:
85
85
Requested Amount:
$96,645.51
$96,645.51