Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
542521
Funding Year:
2001
470#:
274940000295251
471#:
228007
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,318.00
Last Date of Service:
 
Disbursed Amount:
$900.67
Payment Mode:
SPI
Remaining:
$2,417.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
70
70
Requested Amount:
$3,318.00
$3,318.00