Billed Entity:
141787
FAYETTEVILLE INDEP SCHOOL DIST
FRN:
644958
Funding Year:
2001
470#:
207890000301540
471#:
246621
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$189.54
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,274.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,274.48
 
Discount Percent:
50
 
Requested Amount:
$1,137.24