Billed Entity:
141263
SHEPHERD INDEP SCHOOL DISTRICT
FRN:
1009717
Funding Year:
2003
470#:
978930000434159
471#:
370090
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,328.00
Last Date of Service:
 
Disbursed Amount:
$18,167.37
Payment Mode:
SPI
Remaining:
$2,160.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
80
77
Requested Amount:
$21,120.00
$20,328.00