Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
1608877
Funding Year:
2007
470#:
889110000615624
471#:
563892
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,598.80
Last Date of Service:
 
Disbursed Amount:
$4,815.63
Payment Mode:
BEAR
Remaining:
$1,783.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
47
47
Requested Amount:
$6,598.80
$6,598.80