Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
1641612
Funding Year:
2008
470#:
296360000633125
471#:
594614
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$7,389.80
Payment Mode:
BEAR
Remaining:
$5,090.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
80
80
Requested Amount:
$12,480.00
$12,480.00