Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
500942
Funding Year:
2001
470#:
909510000298496
471#:
216999
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,272.32
Last Date of Service:
 
Disbursed Amount:
$5,931.00
Payment Mode:
BEAR
Remaining:
$5,341.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,236.00
$1,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,832.00
$14,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.00
$14,832.00
Discount Percent:
76
76
Requested Amount:
$11,272.32
$11,272.32