Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
2036499
Funding Year:
2010
470#:
172720000805902
471#:
753533
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,668.80
Last Date of Service:
 
Disbursed Amount:
$5,668.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$590.50
$590.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,086.00
$7,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,086.00
$7,086.00
Discount Percent:
80
80
Requested Amount:
$5,668.80
$5,668.80