Billed Entity:
141204
ROBERT LEE INDEP SCHOOL DIST
FRN:
1906512
Funding Year:
2009
470#:
761880000721509
471#:
694172
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,034.23
Last Date of Service:
 
Disbursed Amount:
$6,034.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$670.47
$670.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,045.64
$8,045.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,045.64
$8,045.64
Discount Percent:
75
75
Requested Amount:
$6,034.23
$6,034.23