Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
1350048
Funding Year:
2005
470#:
731360000534534
471#:
482403
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
30% or more of this FRN includes a request for Line Connection charges outside of the funding year which are ineligible per program rules.
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:
$481.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,782.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,782.80
 
Discount Percent:
77
 
Requested Amount:
$4,452.76