Billed Entity:
141582
INGLESIDE ISD
FRN:
1910996
Funding Year:
2009
470#:
575230000726383
471#:
695466
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No Item 21 Attachment was provided.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$72,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$72,000.00
 
Discount Percent:
66
 
Requested Amount:
$47,520.00