Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
2019978
Funding Year:
2010
470#:
921780000791254
471#:
748182
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,472.19
Last Date of Service:
 
Disbursed Amount:
$90,162.64
Payment Mode:
BEAR
Remaining:
$16,309.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,323.17
$12,323.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,878.04
$147,878.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,878.04
$147,878.04
Discount Percent:
74
72
Requested Amount:
$109,429.75
$106,472.19