Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
1367327
Funding Year:
2006
470#:
714940000548066
471#:
496431
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$7,117.44
Payment Mode:
BEAR
Remaining:
$5,362.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
80
80
Requested Amount:
$12,480.00
$12,480.00