Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
1041500
Funding Year:
2003
470#:
901800000432971
471#:
377581
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,023.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$120,276.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$120,276.00
 
Discount Percent:
49
 
Requested Amount:
$58,935.24