Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1522212
Funding Year:
2007
470#:
486120000593562
471#:
546220
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,299.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,299.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,522.69
$1,522.69
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$18,224.28
$18,224.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,224.28
$18,224.28
Discount Percent:
62
62
Requested Amount:
$11,299.05
$11,299.05