Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
1447134
Funding Year:
2006
470#:
500930000558792
471#:
502968
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,448.17
Last Date of Service:
 
Disbursed Amount:
$1,399.13
Payment Mode:
BEAR
Remaining:
$49.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$174.90
$174.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,098.80
$2,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.80
$2,098.80
Discount Percent:
69
69
Requested Amount:
$1,448.17
$1,448.17