Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
1446767
Funding Year:
2006
470#:
904440000547113
471#:
524708
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,016.00
Last Date of Service:
 
Disbursed Amount:
$1,615.00
Payment Mode:
BEAR
Remaining:
$6,401.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Discount Percent:
80
80
Requested Amount:
$8,016.00
$8,016.00