Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
786881
Funding Year:
2002
470#:
860110000371834
471#:
300337
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,820.50
Last Date of Service:
 
Disbursed Amount:
$3,820.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$3,741.00
$3,741.00
One Time Ineligible Cost:
$0.00
$3,741.00
Total Cost:
$4,245.00
$4,245.00
Discount Percent:
90
90
Requested Amount:
$3,820.50
$3,820.50