Billed Entity:
141170
MENARD ISD
FRN:
770767
Funding Year:
2002
470#:
732040000392323
471#:
300577
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:
$9,590.40
Last Date of Service:
 
Disbursed Amount:
$5,509.21
Payment Mode:
SPI
Remaining:
$4,081.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,988.00
$11,988.00
Discount Percent:
80
80
Requested Amount:
$9,590.40
$9,590.40