Billed Entity:
140944
PILOT POINT SCHOOL DISTRICT
FRN:
1378803
Funding Year:
2006
470#:
402390000548643
471#:
501477
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:
$13,578.00
Last Date of Service:
 
Disbursed Amount:
$13,578.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,825.00
$1,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,900.00
$21,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,900.00
$21,900.00
Discount Percent:
62
62
Requested Amount:
$13,578.00
$13,578.00