Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1961667
Funding Year:
2010
470#:
107630000780775
471#:
718864
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,979.80
Last Date of Service:
 
Disbursed Amount:
$11,979.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,584.63
$1,584.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,015.56
$19,015.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,015.56
$19,015.56
Discount Percent:
63
63
Requested Amount:
$11,979.80
$11,979.80