Billed Entity:
141726
MCDADE INDEP SCHOOL DISTRICT
FRN:
1849813
Funding Year:
2009
470#:
377000000685787
471#:
670423
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,575.58
Last Date of Service:
 
Disbursed Amount:
$1,902.19
Payment Mode:
SPI
Remaining:
$673.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$268.29
$268.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,219.48
$3,219.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,219.48
$3,219.48
Discount Percent:
80
80
Requested Amount:
$2,575.58
$2,575.58