Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1064203
Funding Year:
2004
470#:
219776000458397
471#:
387225
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,332.99
Last Date of Service:
 
Disbursed Amount:
$13,851.69
Payment Mode:
SPI
Remaining:
$4,481.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,984.09
$1,984.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,809.08
$23,809.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,809.08
$23,809.08
Discount Percent:
80
77
Requested Amount:
$19,047.26
$18,332.99