Billed Entity:
141204
ROBERT LEE INDEP SCHOOL DIST
FRN:
1704491
Funding Year:
2008
470#:
650930000653575
471#:
615219
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,126.65
Last Date of Service:
 
Disbursed Amount:
$6,003.98
Payment Mode:
BEAR
Remaining:
$1,122.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$791.85
$791.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,502.20
$9,502.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,502.20
$9,502.20
Discount Percent:
75
75
Requested Amount:
$7,126.65
$7,126.65