Billed Entity:
141704
FREDERICKSBURG INDEP SCH DIST
FRN:
1485718
Funding Year:
2006
470#:
493820000562524
471#:
535961
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:
$18,708.22
Last Date of Service:
 
Disbursed Amount:
$16,818.17
Payment Mode:
BEAR
Remaining:
$1,890.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,195.80
$2,195.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,349.60
$26,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,349.60
$26,349.60
Discount Percent:
71
71
Requested Amount:
$18,708.22
$18,708.22