Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1660723
Funding Year:
2008
470#:
126070000638804
471#:
602579
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible non published listing. <><><><><> MR2: The FRN was modified from $994.95/month to $990.00/month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,692.00
Last Date of Service:
 
Disbursed Amount:
$10,692.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$994.95
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,939.40
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,939.40
$11,880.00
Discount Percent:
90
90
Requested Amount:
$10,745.46
$10,692.00