Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
509238
Funding Year:
2001
470#:
326410000304873
471#:
221199
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:
$33,944.40
Last Date of Service:
 
Disbursed Amount:
$33,944.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,041.00
$4,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,492.00
$48,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,492.00
$48,492.00
Discount Percent:
70
70
Requested Amount:
$33,944.40
$33,944.40