Billed Entity:
141570
DRISCOLL INDEP SCHOOL DISTRICT
FRN:
1399628
Funding Year:
2006
470#:
413310000561454
471#:
509158
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:
$5,849.82
Last Date of Service:
 
Disbursed Amount:
$5,705.64
Payment Mode:
SPI
Remaining:
$144.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$541.65
$541.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,499.80
$6,499.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.80
$6,499.80
Discount Percent:
90
90
Requested Amount:
$5,849.82
$5,849.82