Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
1004833
Funding Year:
2003
470#:
702800000427729
471#:
368235
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,008.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,008.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
80
80
Requested Amount:
$7,008.00
$7,008.00