Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
1651712
Funding Year:
2008
470#:
300070000638867
471#:
598720
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,161.20
Last Date of Service:
 
Disbursed Amount:
$8,161.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,360.20
$1,360.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,322.40
$16,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,322.40
$16,322.40
Discount Percent:
50
50
Requested Amount:
$8,161.20
$8,161.20