Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
1678194
Funding Year:
2008
470#:
570870000635831
471#:
606780
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,200.90
Last Date of Service:
 
Disbursed Amount:
$11,034.31
Payment Mode:
SPI
Remaining:
$166.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,296.40
$1,296.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,556.80
$15,556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,556.80
$15,556.80
Discount Percent:
72
72
Requested Amount:
$11,200.90
$11,200.90