Billed Entity:
140570
CELESTE INDEP SCHOOL DISTRICT
FRN:
1081037
Funding Year:
2004
470#:
218750000468725
471#:
395421
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):
2004-07-01
Committed Amount:
$2,753.31
Last Date of Service:
 
Disbursed Amount:
$2,753.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$402.53
$402.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,830.36
$4,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,830.36
$4,830.36
Discount Percent:
57
57
Requested Amount:
$2,753.31
$2,753.31