Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
1545675
Funding Year:
2007
470#:
490420000591983
471#:
560335
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,751.12
Last Date of Service:
 
Disbursed Amount:
$17,751.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,999.00
$1,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,988.00
$23,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,988.00
$23,988.00
Discount Percent:
74
74
Requested Amount:
$17,751.12
$17,751.12