Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
2026587
Funding Year:
2010
470#:
929500000798694
471#:
750029
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,399.00
Last Date of Service:
 
Disbursed Amount:
$13,321.45
Payment Mode:
BEAR
Remaining:
$2,077.55
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
87
87
Requested Amount:
$15,399.00
$15,399.00