Billed Entity:
140721
BIG SANDY INDEP SCHOOL DIST
FRN:
740138
Funding Year:
2002
470#:
917060000377947
471#:
284509
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:
$4,983.22
Last Date of Service:
 
Disbursed Amount:
$4,166.57
Payment Mode:
SPI
Remaining:
$816.65
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$593.24
$593.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,118.88
$7,118.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,118.88
$7,118.88
Discount Percent:
70
70
Requested Amount:
$4,983.22
$4,983.22