Billed Entity:
141193
REAGAN CO INDEP SCHOOL DIST
FRN:
2074000
Funding Year:
2010
470#:
132290000811339
471#:
767093
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,681.44
Last Date of Service:
 
Disbursed Amount:
$10,681.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,156.00
$1,156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,872.00
$13,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,872.00
$13,872.00
Discount Percent:
77
77
Requested Amount:
$10,681.44
$10,681.44