Billed Entity:
141570
DRISCOLL INDEP SCHOOL DISTRICT
FRN:
1751337
Funding Year:
2008
470#:
140440000662423
471#:
618481
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,833.92
Last Date of Service:
 
Disbursed Amount:
$6,833.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$632.77
$632.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,593.24
$7,593.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,593.24
$7,593.24
Discount Percent:
90
90
Requested Amount:
$6,833.92
$6,833.92