Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
1682132
Funding Year:
2008
470#:
430170000647339
471#:
600521
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,463.99
Last Date of Service:
 
Disbursed Amount:
$36,774.27
Payment Mode:
BEAR
Remaining:
$4,689.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,664.48
$5,664.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,973.76
$67,973.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,973.76
$67,973.76
Discount Percent:
61
61
Requested Amount:
$41,463.99
$41,463.99