Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
1873484
Funding Year:
2009
470#:
177070000724062
471#:
685080
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,924.74
Last Date of Service:
 
Disbursed Amount:
$2,924.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$304.66
$304.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,655.92
$3,655.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,655.92
$3,655.92
Discount Percent:
80
80
Requested Amount:
$2,924.74
$2,924.74