Billed Entity:
141331
DEVERS INDEP SCHOOL DISTRICT
FRN:
1140014
Funding Year:
2004
470#:
222040000479962
471#:
414699
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:
$4,645.87
Last Date of Service:
 
Disbursed Amount:
$4,645.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$553.08
$553.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,636.96
$6,636.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.96
$6,636.96
Discount Percent:
70
70
Requested Amount:
$4,645.87
$4,645.87