Billed Entity:
141796
SCHULENBURG INDEP SCHOOL DIST
FRN:
1662753
Funding Year:
2008
470#:
113730000642409
471#:
603394
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,920.18
Last Date of Service:
 
Disbursed Amount:
$7,339.02
Payment Mode:
SPI
Remaining:
$1,581.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$978.09
$978.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,737.08
$11,737.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,737.08
$11,737.08
Discount Percent:
76
76
Requested Amount:
$8,920.18
$8,920.18