Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
1604988
Funding Year:
2007
470#:
220470000599916
471#:
579825
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,938.35
Last Date of Service:
 
Disbursed Amount:
$9,937.78
Payment Mode:
BEAR
Remaining:
$0.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,505.81
$1,505.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,069.72
$18,069.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,069.72
$18,069.72
Discount Percent:
55
55
Requested Amount:
$9,938.35
$9,938.35