Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
1679990
Funding Year:
2008
470#:
966240000632313
471#:
610008
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unsubstantiated amount of $120.46 and the ineligible amount of $132.04 for ld charges, add'l directory charge, inside wire maintenance charge, and non-published number charge. <><><><><> MR2: The FRN was modified from $689.38 to 436.88 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,194.05
Last Date of Service:
 
Disbursed Amount:
$4,194.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$689.38
$436.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,272.56
$5,242.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,272.56
$5,242.56
Discount Percent:
80
80
Requested Amount:
$6,618.05
$4,194.05