Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
2004954
Funding Year:
2010
470#:
112960000805968
471#:
739580
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:
$3,586.70
Last Date of Service:
 
Disbursed Amount:
$3,280.70
Payment Mode:
BEAR
Remaining:
$306.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$679.30
$679.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,151.60
$8,151.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,151.60
$8,151.60
Discount Percent:
44
44
Requested Amount:
$3,586.70
$3,586.70