Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
1461837
Funding Year:
2006
470#:
744930000561294
471#:
529949
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,498.70
Last Date of Service:
 
Disbursed Amount:
$8,498.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$944.30
$944.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,331.60
$11,331.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,331.60
$11,331.60
Discount Percent:
75
75
Requested Amount:
$8,498.70
$8,498.70