Billed Entity:
141204
ROBERT LEE INDEP SCHOOL DIST
FRN:
1999326
Funding Year:
2010
470#:
880090000802572
471#:
740337
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:
$7,181.18
Last Date of Service:
 
Disbursed Amount:
$7,181.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$748.04
$748.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,976.48
$8,976.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,976.48
$8,976.48
Discount Percent:
80
80
Requested Amount:
$7,181.18
$7,181.18