Billed Entity:
140603
BLAND ISD
FRN:
1083268
Funding Year:
2004
470#:
512030000468722
471#:
396292
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,277.21
Last Date of Service:
 
Disbursed Amount:
$4,277.20
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$758.37
$758.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,100.44
$9,100.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,100.44
$9,100.44
Discount Percent:
47
47
Requested Amount:
$4,277.21
$4,277.21