Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
1484656
Funding Year:
2006
470#:
774460000577337
471#:
532859
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,854.20
Last Date of Service:
 
Disbursed Amount:
$62,883.71
Payment Mode:
BEAR
Remaining:
$11,970.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,545.00
$8,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,540.00
$102,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,540.00
$102,540.00
Discount Percent:
73
73
Requested Amount:
$74,854.20
$74,854.20