Billed Entity:
140477
RICHARDSON INDEP SCHOOL DIST
FRN:
1160411
Funding Year:
2004
470#:
770800000476320
471#:
407923
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,726.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,726.61
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$1,192.16
$1,192.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,305.92
$14,305.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,305.92
$14,305.92
Discount Percent:
61
61
Requested Amount:
$8,726.61
$8,726.61