Billed Entity:
141475
DILLEY INDEP SCHOOL DISTRICT
FRN:
653738
Funding Year:
2001
470#:
930150000303397
471#:
259201
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-16
Committed Amount:
$4,176.00
Last Date of Service:
 
Disbursed Amount:
$3,785.73
Payment Mode:
BEAR
Remaining:
$390.27
Last Date to Invoice:
2003-01-02

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
87
87
Requested Amount:
$16,704.00
$16,704.00