Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
1670424
Funding Year:
2008
470#:
780160000647337
471#:
600546
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,703.32
Last Date of Service:
 
Disbursed Amount:
$4,703.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$687.62
$687.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,251.44
$8,251.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,251.44
$8,251.44
Discount Percent:
57
57
Requested Amount:
$4,703.32
$4,703.32