Billed Entity:
141204
ROBERT LEE INDEP SCHOOL DIST
FRN:
1087240
Funding Year:
2004
470#:
784670000467331
471#:
397710
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:
$5,192.46
Last Date of Service:
 
Disbursed Amount:
$5,064.90
Payment Mode:
BEAR
Remaining:
$127.56
Last Date to Invoice:
2006-05-12

Original
Committed
Monthly Cost:
$576.94
$576.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,923.28
$6,923.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,923.28
$6,923.28
Discount Percent:
75
75
Requested Amount:
$5,192.46
$5,192.46