Billed Entity:
141701
DRIPPING SPRINGS INDEP SCH DIST
FRN:
1440950
Funding Year:
2006
470#:
129470000563180
471#:
523240
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,028.35
Last Date of Service:
 
Disbursed Amount:
$19,383.64
Payment Mode:
BEAR
Remaining:
$2,644.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,589.24
$4,589.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,070.88
$55,070.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,070.88
$55,070.88
Discount Percent:
40
40
Requested Amount:
$22,028.35
$22,028.35