Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
1683627
Funding Year:
2008
470#:
728990000627046
471#:
594188
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,712.56
Last Date of Service:
 
Disbursed Amount:
$11,106.75
Payment Mode:
BEAR
Remaining:
$1,605.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,648.45
$2,648.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,781.40
$31,781.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,781.40
$31,781.40
Discount Percent:
40
40
Requested Amount:
$12,712.56
$12,712.56