Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
1901293
Funding Year:
2009
470#:
550640000723792
471#:
692877
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,068.80
Last Date of Service:
 
Disbursed Amount:
$95,068.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,563.20
$10,563.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,758.40
$126,758.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,758.40
$126,758.40
Discount Percent:
75
75
Requested Amount:
$95,068.80
$95,068.80