Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
1658462
Funding Year:
2008
470#:
973980000635973
471#:
599475
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-13
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,418.38
Last Date of Service:
 
Disbursed Amount:
$3,418.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$647.42
$647.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,769.04
$7,769.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,769.04
$7,769.04
Discount Percent:
44
44
Requested Amount:
$3,418.38
$3,418.38