Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
1490597
Funding Year:
2006
470#:
691100000576233
471#:
538213
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,618.05
Last Date of Service:
 
Disbursed Amount:
$6,618.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$689.38
$689.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,272.56
$8,272.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,272.56
$8,272.56
Discount Percent:
80
80
Requested Amount:
$6,618.05
$6,618.05