Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
1411532
Funding Year:
2006
470#:
599190000552762
471#:
513079
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,290.81
Last Date of Service:
 
Disbursed Amount:
$10,209.17
Payment Mode:
BEAR
Remaining:
$3,081.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,605.17
$1,605.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,262.04
$19,262.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,262.04
$19,262.04
Discount Percent:
69
69
Requested Amount:
$13,290.81
$13,290.81