Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
1502078
Funding Year:
2007
470#:
557720000590095
471#:
543334
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,632.68
Last Date of Service:
 
Disbursed Amount:
$11,632.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,938.78
$1,938.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,265.36
$23,265.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,265.36
$23,265.36
Discount Percent:
50
50
Requested Amount:
$11,632.68
$11,632.68