Billed Entity:
140585
RAINS INDEP SCHOOL DISTRICT
FRN:
1412127
Funding Year:
2006
470#:
801170000553625
471#:
513267
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,504.03
Last Date of Service:
 
Disbursed Amount:
$11,157.10
Payment Mode:
SPI
Remaining:
$5,346.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,786.15
$1,786.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,433.80
$21,433.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,433.80
$21,433.80
Discount Percent:
77
77
Requested Amount:
$16,504.03
$16,504.03