Billed Entity:
140932
KELLER ISD
FRN:
1370905
Funding Year:
2006
470#:
100600000548602
471#:
495631
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The FRN was modified from $9903.50/month to $8729.09/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,994.61
Last Date of Service:
 
Disbursed Amount:
$43,047.55
Payment Mode:
BEAR
Remaining:
$947.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,903.50
$8,729.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,842.00
$104,749.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,842.00
$104,749.08
Discount Percent:
42
42
Requested Amount:
$49,913.64
$43,994.61