Billed Entity:
140477
RICHARDSON INDEP SCHOOL DIST
FRN:
1022662
Funding Year:
2003
470#:
383140000440075
471#:
373797
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,043.32
Last Date of Service:
 
Disbursed Amount:
$1,043.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$142.53
$142.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.36
$1,710.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.36
$1,710.36
Discount Percent:
61
61
Requested Amount:
$1,043.32
$1,043.32