Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
1364949
Funding Year:
2006
470#:
950360000551099
471#:
495405
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,480.42
Last Date of Service:
 
Disbursed Amount:
$9,480.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,580.07
$1,580.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.84
$18,960.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.84
$18,960.84
Discount Percent:
50
50
Requested Amount:
$9,480.42
$9,480.42