Billed Entity:
141582
INGLESIDE ISD
FRN:
2078493
Funding Year:
2010
470#:
829290000799705
471#:
768528
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,976.00
Last Date of Service:
 
Disbursed Amount:
$27,956.01
Payment Mode:
BEAR
Remaining:
$14,019.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
66
66
Requested Amount:
$41,976.00
$41,976.00