Billed Entity:
141063
JARRELL INDEP SCHOOL DISTRICT
FRN:
1664657
Funding Year:
2008
470#:
333160000630393
471#:
601027
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:
$19,488.25
Last Date of Service:
 
Disbursed Amount:
$17,378.23
Payment Mode:
SPI
Remaining:
$2,110.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,320.03
$2,320.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,840.36
$27,840.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,840.36
$27,840.36
Discount Percent:
70
70
Requested Amount:
$19,488.25
$19,488.25