Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
507455
Funding Year:
2001
470#:
447080000300755
471#:
220415
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:
$5,916.60
Last Date of Service:
 
Disbursed Amount:
$2,360.23
Payment Mode:
SPI
Remaining:
$3,556.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
57
57
Requested Amount:
$5,916.60
$5,916.60