Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
1242459
Funding Year:
2005
470#:
185480000509658
471#:
444486
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,528.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,345.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,345.60
 
Discount Percent:
69
 
Requested Amount:
$12,658.46