Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1402722
Funding Year:
2006
470#:
327080000568422
471#:
509724
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,565.50
Last Date of Service:
 
Disbursed Amount:
$49,485.78
Payment Mode:
BEAR
Remaining:
$20,079.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,441.25
$6,441.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,295.00
$77,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,295.00
$77,295.00
Discount Percent:
90
90
Requested Amount:
$69,565.50
$69,565.50