Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
782897
Funding Year:
2002
470#:
384890000392590
471#:
303973
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:
$14,953.36
Last Date of Service:
 
Disbursed Amount:
$13,678.04
Payment Mode:
BEAR
Remaining:
$1,275.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,384.57
$1,384.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,614.84
$16,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,614.84
$16,614.84
Discount Percent:
90
90
Requested Amount:
$14,953.36
$14,953.36