Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
1684224
Funding Year:
2008
470#:
245380000645303
471#:
611615
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,018.80
Last Date of Service:
 
Disbursed Amount:
$9,725.52
Payment Mode:
BEAR
Remaining:
$293.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,518.00
$1,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,216.00
$18,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,216.00
$18,216.00
Discount Percent:
55
55
Requested Amount:
$10,018.80
$10,018.80