Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
1667422
Funding Year:
2008
470#:
116950000639060
471#:
605095
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,867.50
Last Date of Service:
 
Disbursed Amount:
$10,867.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,312.50
$1,312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,750.00
$15,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.00
$15,750.00
Discount Percent:
67
69
Requested Amount:
$10,552.50
$10,867.50