Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1939667
Funding Year:
2010
470#:
387410000773757
471#:
710664
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,895.20
Last Date of Service:
 
Disbursed Amount:
$1,678.70
Payment Mode:
BEAR
Remaining:
$2,216.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$405.75
$405.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,869.00
$4,869.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,869.00
$4,869.00
Discount Percent:
80
80
Requested Amount:
$3,895.20
$3,895.20