Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
1966182
Funding Year:
2010
470#:
488870000777191
471#:
726189
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,498.56
Last Date of Service:
 
Disbursed Amount:
$1,145.96
Payment Mode:
BEAR
Remaining:
$352.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$928.00
$223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,136.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,136.00
$2,676.00
Discount Percent:
56
56
Requested Amount:
$6,236.16
$1,498.56