Billed Entity:
141300
STAFFORD MUNICIPAL SCHOOL DIST
FRN:
1342619
Funding Year:
2005
470#:
774820000529443
471#:
482080
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$24,253.00
Last Date of Service:
 
Disbursed Amount:
$24,253.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,950.00
$3,545.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$42,549.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$42,549.12
Discount Percent:
57
57
Requested Amount:
$27,018.00
$24,253.00