Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
1070457
Funding Year:
2004
470#:
313070000467066
471#:
389456
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$402.70
Last Date of Service:
 
Disbursed Amount:
$402.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47.94
$47.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.28
$575.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.28
$575.28
Discount Percent:
70
70
Requested Amount:
$402.70
$402.70