Billed Entity:
141570
DRISCOLL INDEP SCHOOL DISTRICT
FRN:
1552835
Funding Year:
2007
470#:
671290000589741
471#:
561709
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,834.38
Last Date of Service:
 
Disbursed Amount:
$5,834.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$540.22
$540.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,482.64
$6,482.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,482.64
$6,482.64
Discount Percent:
90
90
Requested Amount:
$5,834.38
$5,834.38