Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1027300
Funding Year:
2003
470#:
208980000441826
471#:
368241
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-11
Committed Amount:
$116,743.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,743.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,792.31
$11,792.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,507.72
$141,507.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,507.72
$141,507.72
Discount Percent:
90
90
Requested Amount:
$127,356.95
$127,356.95