Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
652258
Funding Year:
2001
470#:
184110000322168
471#:
258984
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):
2001-07-01
Committed Amount:
$14,806.80
Last Date of Service:
 
Disbursed Amount:
$8,482.35
Payment Mode:
SPI
Remaining:
$6,324.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,371.00
$1,371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,452.00
$16,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,452.00
$16,452.00
Discount Percent:
90
90
Requested Amount:
$14,806.80
$14,806.80