Billed Entity:
141735
WIMBERLEY INDEP SCHOOL DIST
FRN:
2018561
Funding Year:
2010
470#:
938650000800725
471#:
736492
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,811.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,811.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,512.69
$3,512.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,152.28
$42,152.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,152.28
$42,152.28
Discount Percent:
47
47
Requested Amount:
$19,811.57
$19,811.57