Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
2018084
Funding Year:
2010
470#:
417950000771161
471#:
728865
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,392.31
Last Date of Service:
 
Disbursed Amount:
$5,392.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$615.56
$615.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,386.72
$7,386.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,386.72
$7,386.72
Discount Percent:
73
73
Requested Amount:
$5,392.31
$5,392.31