Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
2170216
Funding Year:
2011
470#:
435920000905332
471#:
790155
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,001.55
Last Date of Service:
 
Disbursed Amount:
$12,181.05
Payment Mode:
BEAR
Remaining:
$5,820.50
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$1,666.81
$1,666.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,001.72
$20,001.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,001.72
$20,001.72
Discount Percent:
90
90
Requested Amount:
$18,001.55
$18,001.55