Billed Entity:
140483
WYLIE ISD
FRN:
1797090
Funding Year:
2009
470#:
941120000689177
471#:
656259
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,239.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,239.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,714.24
$8,714.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,570.88
$104,570.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,570.88
$104,570.88
Discount Percent:
49
49
Requested Amount:
$51,239.73
$51,239.73