Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
302536
Funding Year:
1999
470#:
972200000207629
471#:
155510
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$3,836.46
Last Date of Service:
2001-05-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,836.46
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,672.92
$7,672.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,672.92
$7,672.92
Discount Percent:
50
50
Requested Amount:
$3,836.46
$3,836.46