Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
1311625
Funding Year:
2005
470#:
517820000530996
471#:
471885
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,532.80
Last Date of Service:
 
Disbursed Amount:
$3,345.02
Payment Mode:
SPI
Remaining:
$187.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$368.00
$368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,416.00
$4,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$4,416.00
Discount Percent:
80
80
Requested Amount:
$3,532.80
$3,532.80