Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1803926
Funding Year:
2009
470#:
146720000705724
471#:
660080
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,195.04
Last Date of Service:
 
Disbursed Amount:
$11,195.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,581.22
$1,581.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,974.64
$18,974.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,974.64
$18,974.64
Discount Percent:
59
59
Requested Amount:
$11,195.04
$11,195.04