Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
738343
Funding Year:
2002
470#:
584370000373410
471#:
288921
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,272.32
Last Date of Service:
 
Disbursed Amount:
$6,281.29
Payment Mode:
BEAR
Remaining:
$4,991.03
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,236.00
$1,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,832.00
$14,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.00
$14,832.00
Discount Percent:
76
76
Requested Amount:
$11,272.32
$11,272.32