Billed Entity:
140570
CELESTE INDEP SCHOOL DISTRICT
FRN:
1475537
Funding Year:
2006
470#:
266920000581054
471#:
501204
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,163.25
Last Date of Service:
 
Disbursed Amount:
$3,045.40
Payment Mode:
SPI
Remaining:
$117.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$439.34
$439.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,272.08
$5,272.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,272.08
$5,272.08
Discount Percent:
60
60
Requested Amount:
$3,163.25
$3,163.25