Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
1101431
Funding Year:
2004
470#:
633800000458518
471#:
402485
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:
$322,827.03
Last Date of Service:
 
Disbursed Amount:
$237,586.23
Payment Mode:
BEAR
Remaining:
$85,240.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30,227.25
$30,227.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,727.00
$362,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,727.00
$362,727.00
Discount Percent:
89
89
Requested Amount:
$322,827.03
$322,827.03