Billed Entity:
141193
REAGAN CO INDEP SCHOOL DIST
FRN:
1410270
Funding Year:
2006
470#:
532330000557477
471#:
512509
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,968.80
Last Date of Service:
 
Disbursed Amount:
$14,968.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-28

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,440.00
Discount Percent:
77
77
Requested Amount:
$14,968.80
$14,968.80