Billed Entity:
140623
TRENTON INDEP SCHOOL DISTRICT
FRN:
1613884
Funding Year:
2007
470#:
290400000620610
471#:
582401
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,606.04
Last Date of Service:
 
Disbursed Amount:
$4,606.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$572.89
$572.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,874.68
$6,874.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,874.68
$6,874.68
Discount Percent:
67
67
Requested Amount:
$4,606.04
$4,606.04