Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
1872719
Funding Year:
2009
470#:
383960000720424
471#:
679203
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:
$8,031.31
Last Date of Service:
 
Disbursed Amount:
$7,819.07
Payment Mode:
SPI
Remaining:
$212.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$743.64
$743.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,923.68
$8,923.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,923.68
$8,923.68
Discount Percent:
90
90
Requested Amount:
$8,031.31
$8,031.31