Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
1940780
Funding Year:
2010
470#:
950310000783256
471#:
711568
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,985.00
Last Date of Service:
 
Disbursed Amount:
$14,783.92
Payment Mode:
BEAR
Remaining:
$201.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,665.00
$1,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,980.00
$19,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,980.00
$19,980.00
Discount Percent:
75
75
Requested Amount:
$14,985.00
$14,985.00