Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
1898738
Funding Year:
2009
470#:
276670000723112
471#:
692189
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$5,256.73
Payment Mode:
BEAR
Remaining:
$2,843.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
50
50
Requested Amount:
$8,100.00
$8,100.00