Billed Entity:
142109
VALENTINE INDEP SCHOOL DIST
FRN:
1607021
Funding Year:
2007
470#:
963570000616156
471#:
568771
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$435.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$435.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.38
$45.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.56
$544.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.56
$544.56
Discount Percent:
80
80
Requested Amount:
$435.65
$435.65