Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
1408218
Funding Year:
2006
470#:
126390000556519
471#:
511810
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,808.00
Last Date of Service:
 
Disbursed Amount:
$29,740.84
Payment Mode:
SPI
Remaining:
$67.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
72
72
Requested Amount:
$29,808.00
$29,808.00