Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
1679856
Funding Year:
2008
470#:
102130000647058
471#:
609858
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,502.88
Last Date of Service:
 
Disbursed Amount:
$3,101.67
Payment Mode:
BEAR
Remaining:
$22,401.21
Last Date to Invoice:
2012-02-17

Original
Committed
Monthly Cost:
$2,659.01
$2,659.01
Ineligible Monthly Cost:
$2.46
$2.46
Months of Service:
12
12
Annual Recurring Charges:
$31,878.60
$31,878.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,878.60
$31,878.60
Discount Percent:
80
80
Requested Amount:
$25,502.88
$25,502.88