Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
780281
Funding Year:
2002
470#:
753380000381845
471#:
292546
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:
$83,686.87
Last Date of Service:
 
Disbursed Amount:
$42,302.97
Payment Mode:
SPI
Remaining:
$41,383.90
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$11,820.18
$11,820.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,842.16
$141,842.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,842.16
$141,842.16
Discount Percent:
59
59
Requested Amount:
$83,686.87
$83,686.87