Billed Entity:
142008
PAINT CREEK INDEP SCHOOL DIST
FRN:
781979
Funding Year:
2002
470#:
487120000371955
471#:
303334
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$723.26
Last Date of Service:
 
Disbursed Amount:
$693.90
Payment Mode:
BEAR
Remaining:
$29.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$75.34
$75.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.08
$904.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.08
$904.08
Discount Percent:
80
80
Requested Amount:
$723.26
$723.26