Billed Entity:
141730
PRAIRIE LEA INDEP SCH DISTRICT
FRN:
2058068
Funding Year:
2010
470#:
745890000810182
471#:
761616
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,971.20
Last Date of Service:
 
Disbursed Amount:
$5,874.62
Payment Mode:
BEAR
Remaining:
$96.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$622.00
$622.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,464.00
$7,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,464.00
$7,464.00
Discount Percent:
80
80
Requested Amount:
$5,971.20
$5,971.20