Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
1136202
Funding Year:
2004
470#:
197010000458918
471#:
413640
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-04
Service Start Date (486):
 
Committed Amount:
$7,014.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,014.00
Last Date to Invoice:
2005-10-28

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:
70
70
Requested Amount:
$7,014.00
$7,014.00