Billed Entity:
141162
JUNCTION INDEP SCHOOL DISTRICT
FRN:
1654202
Funding Year:
2008
470#:
194170000633140
471#:
599725
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,270.26
Last Date of Service:
 
Disbursed Amount:
$10,270.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,111.50
$1,111.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,338.00
$13,338.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,338.00
$13,338.00
Discount Percent:
77
77
Requested Amount:
$10,270.26
$10,270.26