Billed Entity:
140594
LONE OAK INDEP SCHOOL DISTRICT
FRN:
510476
Funding Year:
2001
470#:
876940000303968
471#:
221897
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,821.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,821.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$636.90
$636.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,642.80
$7,642.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,642.80
$7,642.80
Discount Percent:
60
50
Requested Amount:
$4,585.68
$3,821.40