Billed Entity:
141157
COLEMAN INDEP SCHOOL DISTRICT
FRN:
2218566
Funding Year:
2011
470#:
575770000903220
471#:
815957
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,700.60
Last Date of Service:
 
Disbursed Amount:
$21,059.99
Payment Mode:
BEAR
Remaining:
$2,640.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,565.00
$2,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,780.00
$30,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,780.00
$30,780.00
Discount Percent:
77
77
Requested Amount:
$23,700.60
$23,700.60