Billed Entity:
140576
COMO-PICKTON INDEP SCHOOL DIST
FRN:
1162031
Funding Year:
2004
470#:
714720000478698
471#:
421557
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,833.34
Last Date of Service:
 
Disbursed Amount:
$8,833.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$950.00
$920.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,041.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,041.68
Discount Percent:
80
80
Requested Amount:
$9,120.00
$8,833.34