Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
1610092
Funding Year:
2007
470#:
966950000621528
471#:
579985
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,609.60
Last Date of Service:
 
Disbursed Amount:
$1,395.45
Payment Mode:
BEAR
Remaining:
$2,214.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
64
64
Requested Amount:
$3,609.60
$3,609.60