Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
1794830
Funding Year:
2009
470#:
927510000699487
471#:
655277
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,150.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$69,985.64
Payment Mode:
BEAR
Remaining:
$47,164.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,750.00
$13,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,000.00
$165,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,000.00
$165,000.00
Discount Percent:
71
71
Requested Amount:
$117,150.00
$117,150.00