Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
1990052
Funding Year:
2010
470#:
153280000791743
471#:
736490
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,110.22
Last Date of Service:
 
Disbursed Amount:
$30,287.22
Payment Mode:
SPI
Remaining:
$823.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,600.72
$3,600.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,208.64
$43,208.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,208.64
$43,208.64
Discount Percent:
72
72
Requested Amount:
$31,110.22
$31,110.22