Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
1885535
Funding Year:
2009
470#:
474160000711347
471#:
680324
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
The Contract Award Date was changed from 01/20/2009 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,004.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,004.60
Last Date to Invoice:
2013-05-10

Original
Committed
Monthly Cost:
$6,204.13
$6,204.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,449.56
$74,449.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,449.56
$74,449.56
Discount Percent:
90
90
Requested Amount:
$67,004.60
$67,004.60