Billed Entity:
141735
WIMBERLEY INDEP SCHOOL DIST
FRN:
1835646
Funding Year:
2009
470#:
328640000705219
471#:
672383
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,811.57
Last Date of Service:
 
Disbursed Amount:
$14,916.37
Payment Mode:
SPI
Remaining:
$4,895.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,512.69
$3,512.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,152.28
$42,152.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,152.28
$42,152.28
Discount Percent:
47
47
Requested Amount:
$19,811.57
$19,811.57