Billed Entity:
140932
KELLER ISD
FRN:
1532987
Funding Year:
2007
470#:
165200000593677
471#:
555749
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:
$43,986.45
Last Date of Service:
 
Disbursed Amount:
$43,224.59
Payment Mode:
BEAR
Remaining:
$761.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,727.47
$8,727.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,729.64
$104,729.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,729.64
$104,729.64
Discount Percent:
42
42
Requested Amount:
$43,986.45
$43,986.45