Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1558765
Funding Year:
2007
470#:
991050000599994
471#:
564217
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,670.16
Last Date of Service:
 
Disbursed Amount:
$55,507.81
Payment Mode:
BEAR
Remaining:
$10,162.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,080.57
$6,080.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,966.84
$72,966.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,966.84
$72,966.84
Discount Percent:
90
90
Requested Amount:
$65,670.16
$65,670.16