Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
578776
Funding Year:
2001
470#:
898330000299391
471#:
239904
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,160.60
Last Date of Service:
 
Disbursed Amount:
$722.17
Payment Mode:
BEAR
Remaining:
$9,438.43
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$10,869.56
$10,869.56
One Time Ineligible Cost:
$0.00
$10,869.56
Total Cost:
$11,289.56
$11,289.56
Discount Percent:
90
90
Requested Amount:
$10,160.60
$10,160.60