Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
578804
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:
$23,145.35
Last Date of Service:
 
Disbursed Amount:
$5,119.47
Payment Mode:
BEAR
Remaining:
$18,025.88
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$11,797.05
$11,797.05
One Time Ineligible Cost:
$0.00
$11,797.05
Total Cost:
$25,717.05
$25,717.05
Discount Percent:
90
90
Requested Amount:
$23,145.35
$23,145.35