Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1699636
Funding Year:
2008
470#:
460780000628498
471#:
617137
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,459.20
Last Date of Service:
 
Disbursed Amount:
$16,102.71
Payment Mode:
BEAR
Remaining:
$3,356.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,027.00
$2,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,324.00
$24,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,324.00
$24,324.00
Discount Percent:
80
80
Requested Amount:
$19,459.20
$19,459.20