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WEIMAR INDEP SCHOOL DISTRICT
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Verizon Southwest Inc.
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FRN 1369132
Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
1369132
Funding Year:
2006
470#:
437050000549584
471#:
494923
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$407.00
Last Date of Service:
Disbursed Amount:
$407.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$47.77
$47.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.24
$573.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.24
$573.24
Discount Percent:
71
71
Requested Amount:
$407.00
$407.00