Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
1518249
Funding Year:
2007
470#:
726780000594836
471#:
549393
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,393.60
Last Date of Service:
 
Disbursed Amount:
$28,868.75
Payment Mode:
SPI
Remaining:
$4,524.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,865.00
$3,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,380.00
$46,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,380.00
$46,380.00
Discount Percent:
72
72
Requested Amount:
$33,393.60
$33,393.60