Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
777570
Funding Year:
2002
470#:
454580000389211
471#:
302520
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:
$13,860.00
Last Date of Service:
 
Disbursed Amount:
$9,949.32
Payment Mode:
SPI
Remaining:
$3,910.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
77
77
Requested Amount:
$13,860.00
$13,860.00