Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
1098724
Funding Year:
2004
470#:
117850000465126
471#:
401735
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,236.88
Last Date of Service:
 
Disbursed Amount:
$10,347.65
Payment Mode:
BEAR
Remaining:
$1,889.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,522.00
$1,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,264.00
$18,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,264.00
$18,264.00
Discount Percent:
67
67
Requested Amount:
$12,236.88
$12,236.88