Billed Entity:
141701
DRIPPING SPRINGS INDEP SCH DIST
FRN:
2040754
Funding Year:
2010
470#:
801140000797424
471#:
755085
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:
$23,163.55
Last Date of Service:
 
Disbursed Amount:
$17,820.15
Payment Mode:
BEAR
Remaining:
$5,343.40
Last Date to Invoice:
2012-09-05

Original
Committed
Monthly Cost:
$4,489.06
$4,489.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,868.72
$53,868.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,868.72
$53,868.72
Discount Percent:
43
43
Requested Amount:
$23,163.55
$23,163.55