Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
1623257
Funding Year:
2007
470#:
137970000620533
471#:
584187
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-06
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$36,024.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,024.70
Last Date to Invoice:
2009-05-14

Original
Committed
Monthly Cost:
$3,335.62
$3,335.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,027.44
$40,027.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,027.44
$40,027.44
Discount Percent:
90
90
Requested Amount:
$36,024.70
$36,024.70