Billed Entity:
141331
DEVERS INDEP SCHOOL DISTRICT
FRN:
1399145
Funding Year:
2006
470#:
212780000553089
471#:
508957
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,123.16
Last Date of Service:
 
Disbursed Amount:
$5,123.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$609.90
$609.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,318.80
$7,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,318.80
$7,318.80
Discount Percent:
70
70
Requested Amount:
$5,123.16
$5,123.16