Billed Entity:
140603
BLAND ISD
FRN:
1840996
Funding Year:
2009
470#:
870680000714140
471#:
674434
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,680.00
Last Date of Service:
 
Disbursed Amount:
$4,023.07
Payment Mode:
BEAR
Remaining:
$656.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
65
65
Requested Amount:
$4,680.00
$4,680.00