Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
345444
Funding Year:
2000
470#:
325420000258326
471#:
173581
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,498.92
Last Date of Service:
 
Disbursed Amount:
$4,104.02
Payment Mode:
NOT SET
Remaining:
$3,394.90
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$822.25
$822.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,867.00
$9,867.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,867.00
$9,867.00
Discount Percent:
76
76
Requested Amount:
$7,498.92
$7,498.92