Billed Entity:
141726
MCDADE INDEP SCHOOL DISTRICT
FRN:
1669312
Funding Year:
2008
470#:
571370000628566
471#:
602555
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:
$2,575.58
Last Date of Service:
 
Disbursed Amount:
$2,575.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$268.29
$268.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,219.48
$3,219.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,219.48
$3,219.48
Discount Percent:
80
80
Requested Amount:
$2,575.58
$2,575.58