Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
1572954
Funding Year:
2007
470#:
636650000610264
471#:
569791
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,802.76
Last Date of Service:
 
Disbursed Amount:
$11,024.62
Payment Mode:
BEAR
Remaining:
$2,778.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,004.00
$20,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$20,004.00
Discount Percent:
69
69
Requested Amount:
$13,802.76
$13,802.76