Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
563930
Funding Year:
2001
470#:
382620000308781
471#:
238863
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:
$16,043.27
Last Date of Service:
 
Disbursed Amount:
$14,601.68
Payment Mode:
BEAR
Remaining:
$1,441.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,856.86
$1,856.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,282.32
$22,282.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,282.32
$22,282.32
Discount Percent:
72
72
Requested Amount:
$16,043.27
$16,043.27