Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
832107
Funding Year:
2002
470#:
782120000394079
471#:
315742
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Split FRNs request
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,117.36
Last Date of Service:
 
Disbursed Amount:
$59,117.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$7,824.64
$5,473.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,895.68
$65,685.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,895.68
$65,685.96
Discount Percent:
90
90
Requested Amount:
$84,506.11
$59,117.36