Billed Entity:
140944
PILOT POINT SCHOOL DISTRICT
FRN:
1797350
Funding Year:
2009
470#:
714860000691596
471#:
656659
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,131.60
Last Date of Service:
 
Disbursed Amount:
$7,470.25
Payment Mode:
BEAR
Remaining:
$5,661.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,765.00
$1,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,180.00
$21,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,180.00
$21,180.00
Discount Percent:
62
62
Requested Amount:
$13,131.60
$13,131.60