Billed Entity:
141697
COUPLAND INDEP SCHOOL DISTRICT
FRN:
1956507
Funding Year:
2010
470#:
227910000757616
471#:
721196
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:
$3,686.40
Last Date of Service:
 
Disbursed Amount:
$2,680.96
Payment Mode:
BEAR
Remaining:
$1,005.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$512.00
$512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,144.00
$6,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.00
$6,144.00
Discount Percent:
60
60
Requested Amount:
$3,686.40
$3,686.40