Billed Entity:
141300
STAFFORD MUNICIPAL SCHOOL DIST
FRN:
2040031
Funding Year:
2010
470#:
141910000787102
471#:
754196
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,862.34
Last Date of Service:
 
Disbursed Amount:
$206.35
Payment Mode:
BEAR
Remaining:
$32,655.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,423.16
$3,423.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,077.92
$41,077.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,077.92
$41,077.92
Discount Percent:
80
80
Requested Amount:
$32,862.34
$32,862.34