Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1906590
Funding Year:
2009
470#:
529930000714033
471#:
662047
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $5722.02/m to $5417.58/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,509.86
Last Date of Service:
 
Disbursed Amount:
$17,899.67
Payment Mode:
BEAR
Remaining:
$40,610.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,722.02
$5,417.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,664.24
$65,010.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,664.24
$65,010.96
Discount Percent:
90
90
Requested Amount:
$61,797.82
$58,509.86