Billed Entity:
141796
SCHULENBURG INDEP SCHOOL DIST
FRN:
741781
Funding Year:
2002
470#:
980570000374033
471#:
290331
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,365.88
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,365.88
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$721.22
$721.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,654.64
$8,654.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,654.64
$8,654.64
Discount Percent:
62
62
Requested Amount:
$5,365.88
$5,365.88