Billed Entity:
141170
MENARD ISD
FRN:
1801353
Funding Year:
2009
470#:
747500000703427
471#:
658713
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,257.60
Last Date of Service:
 
Disbursed Amount:
$7,257.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$9,072.00
Discount Percent:
80
80
Requested Amount:
$7,257.60
$7,257.60