Billed Entity:
141701
DRIPPING SPRINGS INDEP SCH DIST
FRN:
1323403
Funding Year:
2005
470#:
117330000520373
471#:
478887
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,078.38
Last Date of Service:
 
Disbursed Amount:
$21,592.16
Payment Mode:
BEAR
Remaining:
$2,486.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,016.33
$5,016.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,195.96
$60,195.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,195.96
$60,195.96
Discount Percent:
40
40
Requested Amount:
$24,078.38
$24,078.38