Billed Entity:
141206
SONORA INDEP SCHOOL DISTRICT
FRN:
1563158
Funding Year:
2007
470#:
240300000598947
471#:
565996
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,170.43
Last Date of Service:
 
Disbursed Amount:
$6,170.40
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$714.17
$714.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,570.04
$8,570.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,570.04
$8,570.04
Discount Percent:
72
72
Requested Amount:
$6,170.43
$6,170.43