Billed Entity:
141151
BALLINGER INDEP SCHOOL DIST
FRN:
2032541
Funding Year:
2010
470#:
151530000798915
471#:
752091
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,056.53
Last Date of Service:
 
Disbursed Amount:
$14,056.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,526.87
$1,526.87
Ineligible Monthly Cost:
$5.60
$5.60
Months of Service:
12
12
Annual Recurring Charges:
$18,255.24
$18,255.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,255.24
$18,255.24
Discount Percent:
77
77
Requested Amount:
$14,056.53
$14,056.53