Billed Entity:
141198
IRION COUNTY INDEP SCHOOL DIST
FRN:
1490190
Funding Year:
2006
470#:
225570000581251
471#:
537852
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$7,977.28
Payment Mode:
SPI
Remaining:
$2,102.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
70
70
Requested Amount:
$10,080.00
$10,080.00