Billed Entity:
141701
DRIPPING SPRINGS INDEP SCH DIST
FRN:
1871383
Funding Year:
2009
470#:
462420000718708
471#:
684309
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:
$21,903.84
Last Date of Service:
 
Disbursed Amount:
$17,299.87
Payment Mode:
BEAR
Remaining:
$4,603.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,452.00
$4,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,424.00
$53,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,424.00
$53,424.00
Discount Percent:
41
41
Requested Amount:
$21,903.84
$21,903.84