Billed Entity:
141582
INGLESIDE ISD
FRN:
1189724
Funding Year:
2004
470#:
203800000495337
471#:
423722
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):
 
Committed Amount:
$20,468.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,468.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,045.84
$3,045.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,550.08
$36,550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,550.08
$36,550.08
Discount Percent:
56
56
Requested Amount:
$20,468.04
$20,468.04