Billed Entity:
140721
BIG SANDY INDEP SCHOOL DIST
FRN:
540083
Funding Year:
2001
470#:
283380000307670
471#:
231421
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:
$4,744.58
Last Date of Service:
 
Disbursed Amount:
$3,390.73
Payment Mode:
SPI
Remaining:
$1,353.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$534.30
$534.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,411.60
$6,411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,411.60
$6,411.60
Discount Percent:
74
74
Requested Amount:
$4,744.58
$4,744.58