Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
1816124
Funding Year:
2009
470#:
390790000710186
471#:
648399
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,951.22
Last Date of Service:
 
Disbursed Amount:
$17,951.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,994.58
$1,994.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,934.96
$23,934.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,934.96
$23,934.96
Discount Percent:
78
75
Requested Amount:
$18,669.27
$17,951.22