Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
545349
Funding Year:
2001
470#:
633080000304540
471#:
233277
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$32,936.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$32,936.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,634.00
$8,634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,608.00
$103,608.00
One Time Cost:
$2,060.00
$2,060.00
One Time Ineligible Cost:
$0.00
$2,060.00
Total Cost:
$105,668.00
$105,668.00
Discount Percent:
90
90
Requested Amount:
$95,101.20
$95,101.20