Billed Entity:
141170
MENARD ISD
FRN:
1377202
Funding Year:
2006
470#:
636870000551244
471#:
500001
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,173.44
Last Date of Service:
 
Disbursed Amount:
$8,173.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.00
$9,504.00
Discount Percent:
86
86
Requested Amount:
$8,173.44
$8,173.44