Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1875035
Funding Year:
2009
470#:
197320000708552
471#:
685540
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:
$8,535.46
Last Date of Service:
 
Disbursed Amount:
$8,535.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$790.32
$790.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,483.84
$9,483.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,483.84
$9,483.84
Discount Percent:
90
90
Requested Amount:
$8,535.46
$8,535.46