Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
1569929
Funding Year:
2007
470#:
329630000591685
471#:
564187
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-07
Committed Amount:
$11,401.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,401.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,382.00
$1,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,584.00
$16,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,584.00
$16,584.00
Discount Percent:
75
75
Requested Amount:
$12,438.00
$12,438.00