Billed Entity:
140623
TRENTON INDEP SCHOOL DISTRICT
FRN:
1470980
Funding Year:
2006
470#:
836540000579900
471#:
532398
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,367.53
Last Date of Service:
 
Disbursed Amount:
$4,367.52
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-12-03

Original
Committed
Monthly Cost:
$559.94
$559.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,719.28
$6,719.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,719.28
$6,719.28
Discount Percent:
65
65
Requested Amount:
$4,367.53
$4,367.53