Billed Entity:
140739
NEW SUMMERFIELD INDEP SCH DIST
FRN:
1494448
Funding Year:
2005
470#:
367400000503359
471#:
446613
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2005-07-01
Committed Amount:
$800.64
Last Date of Service:
 
Disbursed Amount:
$800.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$177.92
$177.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$889.60
$889.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.60
$889.60
Discount Percent:
90
90
Requested Amount:
$800.64
$800.64