Billed Entity:
141475
DILLEY INDEP SCHOOL DISTRICT
FRN:
1433954
Funding Year:
2006
470#:
835920000561905
471#:
514131
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,593.47
Last Date of Service:
 
Disbursed Amount:
$12,593.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,321.72
$1,321.72
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$15,741.84
$15,741.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,741.84
$15,741.84
Discount Percent:
80
80
Requested Amount:
$12,593.47
$12,593.47