Billed Entity:
141565
BANQUETE INDEP SCHOOL DISTRICT
FRN:
1506589
Funding Year:
2007
470#:
764600000588022
471#:
545525
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,139.92
Last Date of Service:
 
Disbursed Amount:
$18,655.72
Payment Mode:
BEAR
Remaining:
$484.20
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$2,071.42
$2,071.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,857.04
$24,857.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,857.04
$24,857.04
Discount Percent:
77
77
Requested Amount:
$19,139.92
$19,139.92