Billed Entity:
140486
CANTON INDEP SCHOOL DISTRICT
FRN:
1826292
Funding Year:
2009
470#:
545300000669753
471#:
669054
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):
2009-07-15
Committed Amount:
$9,524.19
Last Date of Service:
 
Disbursed Amount:
$9,524.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,221.05
$1,221.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,652.60
$14,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,652.60
$14,652.60
Discount Percent:
65
65
Requested Amount:
$9,524.19
$9,524.19