Billed Entity:
142008
PAINT CREEK INDEP SCHOOL DIST
FRN:
510603
Funding Year:
2001
470#:
358600000295496
471#:
220821
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:
$2,247.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,247.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$234.13
$234.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,809.56
$2,809.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,809.56
$2,809.56
Discount Percent:
80
80
Requested Amount:
$2,247.65
$2,247.65