Billed Entity:
140878
VENUS INDEP SCHOOL DISTRICT
FRN:
1878715
Funding Year:
2009
470#:
325690000704875
471#:
686117
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,071.20
Last Date of Service:
 
Disbursed Amount:
$14,070.68
Payment Mode:
SPI
Remaining:
$0.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
82
82
Requested Amount:
$14,071.20
$14,071.20