Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
1811513
Funding Year:
2009
470#:
135770000691675
471#:
645584
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,456.71
Last Date of Service:
 
Disbursed Amount:
$3,334.59
Payment Mode:
BEAR
Remaining:
$122.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$654.68
$654.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,856.16
$7,856.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,856.16
$7,856.16
Discount Percent:
44
44
Requested Amount:
$3,456.71
$3,456.71