Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
1379507
Funding Year:
2005
470#:
207600000502000
471#:
446626
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
 
Committed Amount:
$13,125.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,125.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,500.00
$17,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,500.00
$17,500.00
Discount Percent:
75
75
Requested Amount:
$13,125.00
$13,125.00