Billed Entity:
141403
BURTON INDEP SCHOOL DISTRICT
FRN:
1835706
Funding Year:
2009
470#:
841430000711143
471#:
672396
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:
$7,686.84
Last Date of Service:
 
Disbursed Amount:
$1,196.98
Payment Mode:
SPI
Remaining:
$6,489.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$915.10
$915.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,981.20
$10,981.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,981.20
$10,981.20
Discount Percent:
70
70
Requested Amount:
$7,686.84
$7,686.84