Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
1802027
Funding Year:
2009
470#:
695770000677460
471#:
659050
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,789.51
Last Date of Service:
 
Disbursed Amount:
$24,789.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,754.39
$2,754.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,052.68
$33,052.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,052.68
$33,052.68
Discount Percent:
75
75
Requested Amount:
$24,789.51
$24,789.51