Billed Entity:
141193
REAGAN CO INDEP SCHOOL DIST
FRN:
1078151
Funding Year:
2004
470#:
139570000460819
471#:
394078
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-03
Committed Amount:
$11,146.52
Last Date of Service:
 
Disbursed Amount:
$10,883.00
Payment Mode:
BEAR
Remaining:
$263.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,316.00
$1,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,792.00
$15,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,792.00
$15,792.00
Discount Percent:
77
77
Requested Amount:
$12,159.84
$12,159.84