Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
1468306
Funding Year:
2006
470#:
447050000579427
471#:
523678
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment fee
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,831.01
Last Date of Service:
 
Disbursed Amount:
$4,431.26
Payment Mode:
SPI
Remaining:
$399.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$528.35
$503.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,340.20
$6,038.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,340.20
$6,038.76
Discount Percent:
80
80
Requested Amount:
$5,072.16
$4,831.01