Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1516495
Funding Year:
2007
470#:
259180000594566
471#:
549485
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,484.80
Last Date of Service:
 
Disbursed Amount:
$14,139.10
Payment Mode:
SPI
Remaining:
$1,345.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,613.00
$1,613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,356.00
$19,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,356.00
$19,356.00
Discount Percent:
80
80
Requested Amount:
$15,484.80
$15,484.80