Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
1803064
Funding Year:
2009
470#:
270390000701859
471#:
657551
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,752.26
Last Date of Service:
 
Disbursed Amount:
$18,752.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,170.40
$2,170.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,044.80
$26,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,044.80
$26,044.80
Discount Percent:
72
72
Requested Amount:
$18,752.26
$18,752.26