Billed Entity:
140623
TRENTON INDEP SCHOOL DISTRICT
FRN:
1983920
Funding Year:
2010
470#:
899890000766430
471#:
720047
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,360.86
Last Date of Service:
 
Disbursed Amount:
$6,360.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$768.22
$768.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,218.64
$9,218.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,218.64
$9,218.64
Discount Percent:
69
69
Requested Amount:
$6,360.86
$6,360.86