Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
1208587
Funding Year:
2004
470#:
637200000469741
471#:
433990
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:
$4,883.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,883.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$542.60
$542.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,511.20
$6,511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,511.20
$6,511.20
Discount Percent:
90
90
Requested Amount:
$5,860.08
$5,860.08