Billed Entity:
141206
SONORA INDEP SCHOOL DISTRICT
FRN:
1843809
Funding Year:
2009
470#:
944040000717670
471#:
673818
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,315.00
Last Date of Service:
 
Disbursed Amount:
$8,414.25
Payment Mode:
BEAR
Remaining:
$900.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
75
75
Requested Amount:
$9,315.00
$9,315.00