Billed Entity:
141300
STAFFORD MUNICIPAL SCHOOL DIST
FRN:
1598756
Funding Year:
2007
470#:
743980000615950
471#:
566570
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$28,999.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,999.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,403.64
$3,403.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,843.68
$40,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,843.68
$40,843.68
Discount Percent:
71
71
Requested Amount:
$28,999.01
$28,999.01