Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
1651714
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:
$9,523.56
Last Date of Service:
 
Disbursed Amount:
$8,421.47
Payment Mode:
SPI
Remaining:
$1,102.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,587.26
$1,587.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,047.12
$19,047.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,047.12
$19,047.12
Discount Percent:
50
50
Requested Amount:
$9,523.56
$9,523.56