Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
1573496
Funding Year:
2007
470#:
363000000595644
471#:
570066
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:
$40,514.30
Last Date of Service:
 
Disbursed Amount:
$40,514.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,534.74
$5,534.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,416.88
$66,416.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,416.88
$66,416.88
Discount Percent:
61
61
Requested Amount:
$40,514.30
$40,514.30