Billed Entity:
140869
MAYPEARL INDEP SCHOOL DISTRICT
FRN:
1073749
Funding Year:
2004
470#:
427930000466906
471#:
391901
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,810.49
Last Date of Service:
 
Disbursed Amount:
$13,264.18
Payment Mode:
SPI
Remaining:
$546.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,171.46
$2,171.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$23,886.06
$23,886.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,057.52
$26,057.52
Discount Percent:
53
53
Requested Amount:
$13,810.49
$13,810.49