Billed Entity:
141207
STERLING CITY INDEP SCH DIST
FRN:
1172532
Funding Year:
2004
470#:
999200000494177
471#:
424017
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,114.40
Last Date of Service:
 
Disbursed Amount:
$5,916.99
Payment Mode:
SPI
Remaining:
$2,197.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
69
69
Requested Amount:
$8,114.40
$8,114.40