Billed Entity:
141568
BISHOP CONSOL INDEP SCH DIST
FRN:
1877773
Funding Year:
2009
470#:
875060000713447
471#:
685969
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,706.97
Last Date of Service:
 
Disbursed Amount:
$33,706.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,795.83
$3,795.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,549.96
$45,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,549.96
$45,549.96
Discount Percent:
74
74
Requested Amount:
$33,706.97
$33,706.97