Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
1251370
Funding Year:
2005
470#:
884620000509509
471#:
454759
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,523.00
Last Date of Service:
 
Disbursed Amount:
$8,523.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$947.00
$947.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,364.00
$11,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,364.00
$11,364.00
Discount Percent:
75
75
Requested Amount:
$8,523.00
$8,523.00