Billed Entity:
140486
CANTON INDEP SCHOOL DISTRICT
FRN:
2039973
Funding Year:
2010
470#:
855540000801547
471#:
754645
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,055.68
Last Date of Service:
 
Disbursed Amount:
$13,938.36
Payment Mode:
SPI
Remaining:
$117.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,802.01
$1,802.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,624.12
$21,624.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,624.12
$21,624.12
Discount Percent:
65
65
Requested Amount:
$14,055.68
$14,055.68