Billed Entity:
141151
BALLINGER INDEP SCHOOL DIST
FRN:
538025
Funding Year:
2001
470#:
384940000324756
471#:
230425
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:
$10,653.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,942.37
Payment Mode:
SPI
Remaining:
$3,711.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,153.00
$1,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,836.00
$13,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,836.00
$13,836.00
Discount Percent:
77
77
Requested Amount:
$10,653.72
$10,653.72