Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
1650554
Funding Year:
2008
470#:
478070000631947
471#:
598190
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: Headstart/Early Headstart, Day Elem, Blackshear, Rio Vista Elem have been removed from Block 4, Worksheet 940817, of the Form 471 application at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$120,412.15
Last Date of Service:
 
Disbursed Amount:
$81,379.94
Payment Mode:
BEAR
Remaining:
$39,032.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,334.78
$14,334.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,017.36
$172,017.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,017.36
$172,017.36
Discount Percent:
71
70
Requested Amount:
$122,132.33
$120,412.15