Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
1581808
Funding Year:
2007
470#:
527570000589055
471#:
571918
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-15
Wave:
80
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$224,362.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$224,362.98
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$21,007.77
$21,007.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,093.24
$252,093.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,093.24
$252,093.24
Discount Percent:
89
89
Requested Amount:
$224,362.98
$224,362.98