Billed Entity:
141565
BANQUETE INDEP SCHOOL DISTRICT
FRN:
1325468
Funding Year:
2005
470#:
167150000536730
471#:
479540
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
Applicant failed to provide the RFP that was used to solicit bids.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,699.36
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,392.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,392.32
 
Discount Percent:
77
 
Requested Amount:
$24,942.09