Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
1426428
Funding Year:
2006
470#:
617080000560499
471#:
517036
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,400.96
Last Date of Service:
 
Disbursed Amount:
$17,400.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,014.00
$2,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,168.00
$24,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,168.00
$24,168.00
Discount Percent:
72
72
Requested Amount:
$17,400.96
$17,400.96