Billed Entity:
142008
PAINT CREEK INDEP SCHOOL DIST
FRN:
1666571
Funding Year:
2008
470#:
731930000628337
471#:
604707
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$538.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$538.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$56.14
$56.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.68
$673.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.68
$673.68
Discount Percent:
80
80
Requested Amount:
$538.94
$538.94