Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
1369149
Funding Year:
2006
470#:
437050000549584
471#:
494923
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,762.30
Last Date of Service:
 
Disbursed Amount:
$2,762.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$287.74
$287.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,452.88
$3,452.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,452.88
$3,452.88
Discount Percent:
80
80
Requested Amount:
$2,762.30
$2,762.30