Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
1206104
Funding Year:
2004
470#:
432880000489655
471#:
432978
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,684.07
Last Date of Service:
 
Disbursed Amount:
$2,684.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$302.26
$302.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,627.12
$3,627.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,627.12
$3,627.12
Discount Percent:
77
74
Requested Amount:
$2,792.88
$2,684.07