Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
1981501
Funding Year:
2010
470#:
971240000767617
471#:
732673
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,779.96
Last Date of Service:
 
Disbursed Amount:
$1,779.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$330.95
$330.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,971.40
$3,971.40
One Time Cost:
$7.06
$7.06
One Time Ineligible Cost:
$7.06
$0.00
Total Cost:
$3,971.40
$3,971.40
Discount Percent:
80
80
Requested Amount:
$3,177.12
$3,177.12