Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
1877194
Funding Year:
2009
470#:
838750000710491
471#:
686067
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,663.20
Last Date of Service:
 
Disbursed Amount:
$22,663.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,698.00
$2,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,376.00
$32,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,376.00
$32,376.00
Discount Percent:
70
70
Requested Amount:
$22,663.20
$22,663.20