Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
1142053
Funding Year:
2004
470#:
203800000486860
471#:
407788
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:
$4,387.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,387.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$457.00
$457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.00
$5,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.00
$5,484.00
Discount Percent:
80
80
Requested Amount:
$4,387.20
$4,387.20