Billed Entity:
140869
MAYPEARL INDEP SCHOOL DISTRICT
FRN:
1426624
Funding Year:
2006
470#:
942740000576495
471#:
498204
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,784.00
Last Date of Service:
 
Disbursed Amount:
$9,251.26
Payment Mode:
BEAR
Remaining:
$5,532.74
Last Date to Invoice:
2011-06-17

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
66
56
Requested Amount:
$17,424.00
$14,784.00