Billed Entity:
141131
WALNUT SPRINGS INDEP SCH DIST
FRN:
593807
Funding Year:
2001
470#:
977430000309177
471#:
237397
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):
2001-10-29
Committed Amount:
$487.08
Last Date of Service:
 
Disbursed Amount:
$348.64
Payment Mode:
BEAR
Remaining:
$138.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$67.65
$67.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811.80
$811.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.80
$811.80
Discount Percent:
80
80
Requested Amount:
$649.44
$649.44