Billed Entity:
141157
COLEMAN INDEP SCHOOL DISTRICT
FRN:
1131611
Funding Year:
2004
470#:
634590000482342
471#:
412347
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,384.57
Last Date of Service:
 
Disbursed Amount:
$12,702.70
Payment Mode:
BEAR
Remaining:
$3,681.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,728.33
$1,728.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,739.96
$20,739.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,739.96
$20,739.96
Discount Percent:
79
79
Requested Amount:
$16,384.57
$16,384.57