Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
1020674
Funding Year:
2003
470#:
440970000429022
471#:
361102
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,338.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,338.40
Last Date to Invoice:
2006-04-28

Original
Committed
Monthly Cost:
$199.50
$199.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.00
$2,394.00
One Time Cost:
$7,982.00
$7,982.00
One Time Ineligible Cost:
$0.00
$7,982.00
Total Cost:
$10,376.00
$10,376.00
Discount Percent:
90
90
Requested Amount:
$9,338.40
$9,338.40