Billed Entity:
140932
KELLER ISD
FRN:
1672124
Funding Year:
2008
470#:
882120000654001
471#:
600562
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,846.07
Last Date of Service:
 
Disbursed Amount:
$37,347.62
Payment Mode:
BEAR
Remaining:
$6,498.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,497.30
$8,497.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,967.60
$101,967.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,967.60
$101,967.60
Discount Percent:
43
43
Requested Amount:
$43,846.07
$43,846.07