Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
786653
Funding Year:
2002
470#:
860110000371834
471#:
300337
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested have been reduced to remove the ineligible items:Safeguard and AC Control.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,717.60
Last Date of Service:
 
Disbursed Amount:
$5,040.92
Payment Mode:
BEAR
Remaining:
$6,676.68
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$210.00
$126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$1,512.00
One Time Cost:
$13,135.00
$13,135.00
One Time Ineligible Cost:
$0.00
$13,135.00
Total Cost:
$15,655.00
$14,647.00
Discount Percent:
80
80
Requested Amount:
$12,524.00
$11,717.60