Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1968695
Funding Year:
2010
470#:
489330000783598
471#:
727395
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:
$11,332.12
Last Date of Service:
 
Disbursed Amount:
$11,332.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,049.27
$1,049.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,591.24
$12,591.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,591.24
$12,591.24
Discount Percent:
90
90
Requested Amount:
$11,332.12
$11,332.12