Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
1832345
Funding Year:
2009
470#:
342790000701903
471#:
653628
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,476.71
Last Date of Service:
 
Disbursed Amount:
$5,834.76
Payment Mode:
SPI
Remaining:
$4,641.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,179.81
$1,179.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,157.72
$14,157.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,157.72
$14,157.72
Discount Percent:
74
74
Requested Amount:
$10,476.71
$10,476.71