Billed Entity:
141451
CALHOUN COUNTY INDEPENDENT S D
FRN:
1339310
Funding Year:
2005
470#:
210470000520675
471#:
483333
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,490.16
Last Date of Service:
 
Disbursed Amount:
$16,867.62
Payment Mode:
BEAR
Remaining:
$5,622.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,434.00
$2,434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,208.00
$29,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,208.00
$29,208.00
Discount Percent:
77
77
Requested Amount:
$22,490.16
$22,490.16