Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
787208
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:
$52,878.60
Last Date of Service:
 
Disbursed Amount:
$39,626.01
Payment Mode:
BEAR
Remaining:
$13,252.59
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,166.00
$4,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,992.00
$49,992.00
One Time Cost:
$10,788.00
$10,788.00
One Time Ineligible Cost:
$0.00
$10,788.00
Total Cost:
$60,780.00
$60,780.00
Discount Percent:
87
87
Requested Amount:
$52,878.60
$52,878.60