Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
1027089
Funding Year:
2003
470#:
598210000435678
471#:
375046
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:
$19,742.40
Last Date of Service:
 
Disbursed Amount:
$19,742.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,828.00
$1,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,936.00
$21,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,936.00
$21,936.00
Discount Percent:
90
90
Requested Amount:
$19,742.40
$19,742.40