Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1104803
Funding Year:
2004
470#:
656220000485870
471#:
403575
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,055.03
Last Date of Service:
 
Disbursed Amount:
$8,055.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,065.48
$1,065.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,785.76
$12,785.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,785.76
$12,785.76
Discount Percent:
63
63
Requested Amount:
$8,055.03
$8,055.03