Billed Entity:
140371
SASAKWA INDEP SCHOOL DIST 10
FRN:
1477931
Funding Year:
2006
470#:
209070000555545
471#:
531704
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,079.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,079.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.99
$99.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.88
$1,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.88
$1,199.88
Discount Percent:
90
90
Requested Amount:
$1,079.89
$1,079.89