Billed Entity:
140721
BIG SANDY INDEP SCHOOL DIST
FRN:
1606238
Funding Year:
2007
470#:
240810000618957
471#:
579048
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:
$5,555.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,555.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$661.32
$661.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,935.84
$7,935.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,935.84
$7,935.84
Discount Percent:
70
70
Requested Amount:
$5,555.09
$5,555.09