Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
1521855
Funding Year:
2007
470#:
769680000598943
471#:
551521
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,550.00
Last Date of Service:
 
Disbursed Amount:
$5,132.54
Payment Mode:
BEAR
Remaining:
$6,417.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$23,100.00
Discount Percent:
50
50
Requested Amount:
$11,550.00
$11,550.00