Billed Entity:
140501
FERRIS INDEP SCHOOL DISTRICT
FRN:
1781775
Funding Year:
2009
470#:
125480000692115
471#:
646480
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,248.00
Last Date of Service:
 
Disbursed Amount:
$29,923.83
Payment Mode:
BEAR
Remaining:
$16,324.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
82
82
Requested Amount:
$46,248.00
$46,248.00