Billed Entity:
141451
CALHOUN COUNTY INDEPENDENT S D
FRN:
1856841
Funding Year:
2009
470#:
715910000699279
471#:
669092
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,235.56
Last Date of Service:
 
Disbursed Amount:
$46,983.74
Payment Mode:
BEAR
Remaining:
$13,251.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,519.00
$6,519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,228.00
$78,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,228.00
$78,228.00
Discount Percent:
77
77
Requested Amount:
$60,235.56
$60,235.56