Billed Entity:
141565
BANQUETE INDEP SCHOOL DISTRICT
FRN:
1013304
Funding Year:
2003
470#:
467950000428135
471#:
371195
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-29
Committed Amount:
$2,015.16
Last Date of Service:
 
Disbursed Amount:
$2,015.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$503.79
$503.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,045.48
$6,045.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,045.48
$6,045.48
Discount Percent:
80
80
Requested Amount:
$4,836.38
$4,836.38