Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
602454
Funding Year:
2001
470#:
200500000303803
471#:
247578
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,975.30
Last Date of Service:
 
Disbursed Amount:
$3,826.81
Payment Mode:
SPI
Remaining:
$1,148.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$782.28
$782.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,387.36
$9,387.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,387.36
$9,387.36
Discount Percent:
53
53
Requested Amount:
$4,975.30
$4,975.30