Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
1580745
Funding Year:
2007
470#:
236330000617920
471#:
553289
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:
$18,609.36
Last Date of Service:
 
Disbursed Amount:
$17,346.70
Payment Mode:
BEAR
Remaining:
$1,262.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,014.00
$2,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,168.00
$24,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,168.00
$24,168.00
Discount Percent:
77
77
Requested Amount:
$18,609.36
$18,609.36