Billed Entity:
141157
COLEMAN INDEP SCHOOL DISTRICT
FRN:
1711045
Funding Year:
2008
470#:
696160000654124
471#:
617713
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,936.54
Last Date of Service:
 
Disbursed Amount:
$20,527.38
Payment Mode:
BEAR
Remaining:
$409.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,180.89
$2,180.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,170.68
$26,170.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,170.68
$26,170.68
Discount Percent:
80
80
Requested Amount:
$20,936.54
$20,936.54