Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
1581668
Funding Year:
2007
470#:
259330000617518
471#:
571835
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,010.12
Last Date of Service:
 
Disbursed Amount:
$2,010.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$214.23
$214.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,570.76
$2,570.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,570.76
$2,570.76
Discount Percent:
80
80
Requested Amount:
$2,056.61
$2,056.61