Billed Entity:
140603
BLAND ISD
FRN:
1381650
Funding Year:
2006
470#:
654730000563345
471#:
502441
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,177.67
Last Date of Service:
 
Disbursed Amount:
$5,072.43
Payment Mode:
BEAR
Remaining:
$105.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$756.97
$756.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,083.64
$9,083.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,083.64
$9,083.64
Discount Percent:
57
57
Requested Amount:
$5,177.67
$5,177.67