Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1385083
Funding Year:
2006
470#:
604940000550167
471#:
503074
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,322.56
Last Date of Service:
 
Disbursed Amount:
$9,322.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$863.20
$863.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,358.40
$10,358.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,358.40
$10,358.40
Discount Percent:
90
90
Requested Amount:
$9,322.56
$9,322.56