Billed Entity:
140603
BLAND ISD
FRN:
779173
Funding Year:
2002
470#:
542000000387720
471#:
302963
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$4,620.30
Last Date of Service:
 
Disbursed Amount:
$3,916.78
Payment Mode:
BEAR
Remaining:
$703.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$770.05
$770.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.60
$9,240.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.60
$9,240.60
Discount Percent:
57
50
Requested Amount:
$5,267.14
$4,620.30