Billed Entity:
200339
VERIBEST INDEPENDENT SCHOOL DISTRICT
FRN:
1009100
Funding Year:
2003
470#:
235730000440613
471#:
369900
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated one-time charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$328.24
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,938.88
 
One Time Cost:
$3,603.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,542.33
 
Discount Percent:
71
 
Requested Amount:
$5,355.05