Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
1871140
Funding Year:
2009
470#:
441470000693434
471#:
681577
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139,059.26
Last Date of Service:
 
Disbursed Amount:
$136,731.71
Payment Mode:
BEAR
Remaining:
$2,327.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,020.53
$13,020.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,246.36
$156,246.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,246.36
$156,246.36
Discount Percent:
89
89
Requested Amount:
$139,059.26
$139,059.26