Billed Entity:
140524
RICE INDEP SCHOOL DISTRICT
FRN:
1347112
Funding Year:
2005
470#:
163690000534964
471#:
485770
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,750.00
Last Date of Service:
 
Disbursed Amount:
$4,731.11
Payment Mode:
SPI
Remaining:
$2,018.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
75
75
Requested Amount:
$6,750.00
$6,750.00