Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
1978514
Funding Year:
2010
470#:
619000000766307
471#:
719999
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,005.23
Last Date of Service:
 
Disbursed Amount:
$32,005.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,831.43
$4,831.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,977.16
$57,977.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,977.16
$57,977.16
Discount Percent:
61
68
Requested Amount:
$35,366.07
$39,424.47