Billed Entity:
140486
CANTON INDEP SCHOOL DISTRICT
FRN:
1467825
Funding Year:
2006
470#:
402710000580580
471#:
531244
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,751.52
Last Date of Service:
 
Disbursed Amount:
$9,055.97
Payment Mode:
SPI
Remaining:
$11,695.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,758.70
$2,758.70
Ineligible Monthly Cost:
$13.79
$13.79
Months of Service:
12
12
Annual Recurring Charges:
$32,938.92
$32,938.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,938.92
$32,938.92
Discount Percent:
63
63
Requested Amount:
$20,751.52
$20,751.52