Billed Entity:
141151
BALLINGER INDEP SCHOOL DIST
FRN:
767148
Funding Year:
2002
470#:
468250000395596
471#:
292955
SPIN:
143004789
Verizon - Southwest
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:
$11,248.41
Last Date of Service:
 
Disbursed Amount:
$9,755.20
Payment Mode:
SPI
Remaining:
$1,493.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,217.36
$1,217.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,608.32
$14,608.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,608.32
$14,608.32
Discount Percent:
77
77
Requested Amount:
$11,248.41
$11,248.41