Billed Entity:
141735
WIMBERLEY INDEP SCHOOL DIST
FRN:
1534570
Funding Year:
2007
470#:
700830000604404
471#:
556392
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,382.13
Last Date of Service:
 
Disbursed Amount:
$19,314.48
Payment Mode:
SPI
Remaining:
$67.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,296.28
$3,296.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,555.36
$39,555.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,555.36
$39,555.36
Discount Percent:
47
49
Requested Amount:
$18,591.02
$19,382.13