Billed Entity:
140483
WYLIE ISD
FRN:
1566152
Funding Year:
2007
470#:
167880000590521
471#:
567503
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,899.00
Last Date of Service:
 
Disbursed Amount:
$28,899.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,097.11
$7,097.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,165.32
$85,165.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,165.32
$85,165.32
Discount Percent:
47
47
Requested Amount:
$40,027.70
$40,027.70