Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
1348770
Funding Year:
2005
470#:
823610000539688
471#:
449625
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$66,197.04
Last Date of Service:
 
Disbursed Amount:
$66,197.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,258.00
$11,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,096.00
$135,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,096.00
$135,096.00
Discount Percent:
49
49
Requested Amount:
$66,197.04
$66,197.04