Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
1744200
Funding Year:
2008
470#:
991890000660905
471#:
631465
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,316.80
Last Date of Service:
 
Disbursed Amount:
$5,009.65
Payment Mode:
BEAR
Remaining:
$1,307.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
47
47
Requested Amount:
$6,316.80
$6,316.80