Billed Entity:
140576
COMO-PICKTON INDEP SCHOOL DIST
FRN:
1464803
Funding Year:
2006
470#:
662340000566083
471#:
518633
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,664.00
Last Date of Service:
 
Disbursed Amount:
$9,144.03
Payment Mode:
SPI
Remaining:
$8,519.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Discount Percent:
80
80
Requested Amount:
$17,664.00
$17,664.00