Billed Entity:
91543
MYRA GREEN JUNIOR HIGH SCHOOL
FRN:
780630
Funding Year:
2002
470#:
571580000373538
471#:
303361
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,296.05
Last Date of Service:
 
Disbursed Amount:
$3,296.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$335.71
$305.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,028.52
$3,662.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,028.52
$3,662.28
Discount Percent:
90
90
Requested Amount:
$3,625.67
$3,296.05