Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1233861
Funding Year:
2005
470#:
240140000514269
471#:
448436
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,846.82
Last Date of Service:
 
Disbursed Amount:
$7,839.08
Payment Mode:
SPI
Remaining:
$7.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,054.68
$1,054.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,656.16
$12,656.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,656.16
$12,656.16
Discount Percent:
62
62
Requested Amount:
$7,846.82
$7,846.82