Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1412880
Funding Year:
2006
470#:
778880000557752
471#:
507389
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,723.71
Last Date of Service:
 
Disbursed Amount:
$8,380.99
Payment Mode:
SPI
Remaining:
$342.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,153.93
$1,153.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,847.16
$13,847.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,847.16
$13,847.16
Discount Percent:
63
63
Requested Amount:
$8,723.71
$8,723.71