Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1361395
Funding Year:
2006
470#:
867280000545053
471#:
493246
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,918.85
Last Date of Service:
 
Disbursed Amount:
$13,493.49
Payment Mode:
SPI
Remaining:
$4,425.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,939.27
$1,939.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,271.24
$23,271.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,271.24
$23,271.24
Discount Percent:
77
77
Requested Amount:
$17,918.85
$17,918.85