Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
1394755
Funding Year:
2006
470#:
784990000564060
471#:
502024
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): non-published and additional directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,611.03
Last Date of Service:
 
Disbursed Amount:
$70,611.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,347.00
$11,347.00
Ineligible Monthly Cost:
$0.00
$31.13
Months of Service:
12
12
Annual Recurring Charges:
$136,164.00
$135,790.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,164.00
$135,790.44
Discount Percent:
52
52
Requested Amount:
$70,805.28
$70,611.03