Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
593196
Funding Year:
2001
470#:
243090000299678
471#:
238147
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$39,067.20
Last Date of Service:
 
Disbursed Amount:
$39,067.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,340.80
$4,340.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,089.60
$52,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,089.60
$52,089.60
Discount Percent:
76
75
Requested Amount:
$39,588.10
$39,067.20