Billed Entity:
141300
STAFFORD MUNICIPAL SCHOOL DIST
FRN:
1873348
Funding Year:
2009
470#:
138610000694760
471#:
645855
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,397.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,397.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,423.16
$3,423.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,077.92
$41,077.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,077.92
$41,077.92
Discount Percent:
74
74
Requested Amount:
$30,397.66
$30,397.66