Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
1650592
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:
$1,419.26
Last Date of Service:
 
Disbursed Amount:
$472.82
Payment Mode:
BEAR
Remaining:
$946.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$168.96
$168.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.52
$2,027.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.52
$2,027.52
Discount Percent:
71
70
Requested Amount:
$1,439.54
$1,419.26