Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1120719
Funding Year:
2004
470#:
855050000476173
471#:
403046
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$73,839.17
Last Date of Service:
 
Disbursed Amount:
$58,363.98
Payment Mode:
BEAR
Remaining:
$15,475.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,836.96
$6,836.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,043.52
$82,043.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,043.52
$82,043.52
Discount Percent:
90
90
Requested Amount:
$73,839.17
$73,839.17