Billed Entity:
141787
FAYETTEVILLE INDEP SCHOOL DIST
FRN:
1963766
Funding Year:
2010
470#:
645590000790855
471#:
725124
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,253.67
Last Date of Service:
 
Disbursed Amount:
$2,420.05
Payment Mode:
SPI
Remaining:
$833.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$492.98
$492.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,915.76
$5,915.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,915.76
$5,915.76
Discount Percent:
55
55
Requested Amount:
$3,253.67
$3,253.67