Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
661401
Funding Year:
2000
470#:
778080000253602
471#:
261141
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,328.64
Last Date of Service:
2000-09-30
Disbursed Amount:
$454.92
Payment Mode:
BEAR
Remaining:
$873.72
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$492.09
$492.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,476.27
$1,476.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.27
$1,476.27
Discount Percent:
90
90
Requested Amount:
$1,328.64
$1,328.64