Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
1481070
Funding Year:
2006
470#:
917900000571594
471#:
533046
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$862.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$862.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.52
$85.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026.24
$1,026.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.24
$1,026.24
Discount Percent:
84
84
Requested Amount:
$862.04
$862.04