Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
1415847
Funding Year:
2006
470#:
344960000558008
471#:
513241
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,399.00
Last Date of Service:
 
Disbursed Amount:
$14,108.56
Payment Mode:
SPI
Remaining:
$1,290.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
87
87
Requested Amount:
$15,399.00
$15,399.00