Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
1450083
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:
$6,241.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,241.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$743.00
$743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,916.00
$8,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,916.00
$8,916.00
Discount Percent:
70
70
Requested Amount:
$6,241.20
$6,241.20