Billed Entity:
141701
DRIPPING SPRINGS INDEP SCH DIST
FRN:
1698852
Funding Year:
2008
470#:
225800000647717
471#:
616902
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,575.60
Last Date of Service:
 
Disbursed Amount:
$4,575.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
41
41
Requested Amount:
$4,575.60
$4,575.60