Billed Entity:
141206
SONORA INDEP SCHOOL DISTRICT
FRN:
1366686
Funding Year:
2006
470#:
123450000547082
471#:
496218
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,863.65
Last Date of Service:
 
Disbursed Amount:
$12,989.24
Payment Mode:
SPI
Remaining:
$1,874.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,744.56
$1,744.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,934.72
$20,934.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,934.72
$20,934.72
Discount Percent:
71
71
Requested Amount:
$14,863.65
$14,863.65