Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1440829
Funding Year:
2006
470#:
214560000565784
471#:
516577
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$107,497.26
Last Date of Service:
 
Disbursed Amount:
$107,497.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-24

Original
Committed
Monthly Cost:
$9,953.45
$9,953.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,441.40
$119,441.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,441.40
$119,441.40
Discount Percent:
90
90
Requested Amount:
$107,497.26
$107,497.26