Billed Entity:
140603
BLAND ISD
FRN:
1674802
Funding Year:
2008
470#:
466370000643860
471#:
607891
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:
$5,821.44
Last Date of Service:
 
Disbursed Amount:
$5,097.12
Payment Mode:
BEAR
Remaining:
$724.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$758.00
$758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,096.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.00
$9,096.00
Discount Percent:
64
64
Requested Amount:
$5,821.44
$5,821.44