Billed Entity:
140944
PILOT POINT SCHOOL DISTRICT
FRN:
1513418
Funding Year:
2007
470#:
924340000593270
471#:
548334
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:
$14,731.20
Last Date of Service:
 
Disbursed Amount:
$13,209.87
Payment Mode:
BEAR
Remaining:
$1,521.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
62
62
Requested Amount:
$14,731.20
$14,731.20