Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1704006
Funding Year:
2008
470#:
202590000651265
471#:
610560
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $4,970.16 to $5,126.48 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,365.98
Last Date of Service:
 
Disbursed Amount:
$55,365.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,970.16
$5,126.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,641.92
$61,517.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,641.92
$61,517.76
Discount Percent:
90
90
Requested Amount:
$53,677.73
$55,365.98