Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
1084840
Funding Year:
2004
470#:
406650000474734
471#:
396890
SPIN:
143004789
Verizon Southwest Inc.
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:
$9,170.17
Last Date of Service:
 
Disbursed Amount:
$9,149.22
Payment Mode:
SPI
Remaining:
$20.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,441.85
$1,441.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,302.20
$17,302.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,302.20
$17,302.20
Discount Percent:
53
53
Requested Amount:
$9,170.17
$9,170.17