Billed Entity:
141063
JARRELL INDEP SCHOOL DISTRICT
FRN:
1865448
Funding Year:
2009
470#:
166270000706862
471#:
682182
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,864.00
Last Date of Service:
 
Disbursed Amount:
$13,750.47
Payment Mode:
SPI
Remaining:
$11,113.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
74
74
Requested Amount:
$24,864.00
$24,864.00