Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
1369176
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:
$408.53
Last Date of Service:
 
Disbursed Amount:
$408.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.95
$47.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.40
$575.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.40
$575.40
Discount Percent:
71
71
Requested Amount:
$408.53
$408.53