Billed Entity:
141186
ZEPHYR INDEP SCHOOL DISTRICT
FRN:
1673669
Funding Year:
2008
470#:
844730000634908
471#:
607366
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,949.98
Last Date of Service:
 
Disbursed Amount:
$2,860.91
Payment Mode:
SPI
Remaining:
$89.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$307.29
$307.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,687.48
$3,687.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,687.48
$3,687.48
Discount Percent:
80
80
Requested Amount:
$2,949.98
$2,949.98