Billed Entity:
141151
BALLINGER INDEP SCHOOL DIST
FRN:
1583989
Funding Year:
2007
470#:
925530000607236
471#:
554059
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove ineligible charges for Late Payments, Service Visits and Additional Directory Listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,087.86
Last Date of Service:
 
Disbursed Amount:
$9,108.58
Payment Mode:
SPI
Remaining:
$4,979.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,727.87
$1,727.87
Ineligible Monthly Cost:
$0.00
$203.21
Months of Service:
12
12
Annual Recurring Charges:
$20,734.44
$18,295.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,734.44
$18,295.92
Discount Percent:
77
77
Requested Amount:
$15,965.52
$14,087.86