Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
1869005
Funding Year:
2009
470#:
243910000705619
471#:
682456
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $2,585.80 to $2,563.30 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Service visit $35 (twice). <><><><><> MR3: The FRN was modified from $2,563.30 to $2,493.30 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,935.68
Last Date of Service:
 
Disbursed Amount:
$19,686.20
Payment Mode:
SPI
Remaining:
$4,249.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,585.80
$2,563.30
Ineligible Monthly Cost:
$0.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$31,029.60
$29,919.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,029.60
$29,919.60
Discount Percent:
80
80
Requested Amount:
$24,823.68
$23,935.68