Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
1655499
Funding Year:
2008
470#:
810420000634756
471#:
599784
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,395.46
Last Date of Service:
 
Disbursed Amount:
$4,358.01
Payment Mode:
SPI
Remaining:
$37.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$610.48
$610.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,325.76
$7,325.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,325.76
$7,325.76
Discount Percent:
60
60
Requested Amount:
$4,395.46
$4,395.46