Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
1786393
Funding Year:
2009
470#:
897720000692714
471#:
644833
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,999.46
Last Date of Service:
 
Disbursed Amount:
$7,911.86
Payment Mode:
SPI
Remaining:
$87.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$913.18
$913.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,958.16
$10,958.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,958.16
$10,958.16
Discount Percent:
73
73
Requested Amount:
$7,999.46
$7,999.46