Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
742312
Funding Year:
2002
470#:
284030000373818
471#:
290561
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:
$17,571.60
Last Date of Service:
 
Disbursed Amount:
$17,571.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,627.00
$1,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,524.00
$19,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,524.00
$19,524.00
Discount Percent:
90
90
Requested Amount:
$17,571.60
$17,571.60