Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
1208547
Funding Year:
2004
470#:
637200000469741
471#:
433968
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-16
Committed Amount:
$12,257.28
Last Date of Service:
 
Disbursed Amount:
$12,257.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,361.92
$1,361.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,343.04
$16,343.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,343.04
$16,343.04
Discount Percent:
90
90
Requested Amount:
$14,708.74
$14,708.74