Billed Entity:
141787
FAYETTEVILLE INDEP SCHOOL DIST
FRN:
1817491
Funding Year:
2009
470#:
172990000699450
471#:
665731
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,456.72
Last Date of Service:
 
Disbursed Amount:
$2,423.77
Payment Mode:
SPI
Remaining:
$1,032.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$480.10
$480.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,761.20
$5,761.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,761.20
$5,761.20
Discount Percent:
60
60
Requested Amount:
$3,456.72
$3,456.72