Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
787383
Funding Year:
2002
470#:
860110000371834
471#:
300337
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$55,783.83
Last Date of Service:
2003-06-30
Disbursed Amount:
$55,783.75
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,119.35
$64,119.35
One Time Ineligible Cost:
$0.00
$64,119.35
Total Cost:
$64,119.35
$64,119.35
Discount Percent:
87
87
Requested Amount:
$55,783.83
$55,783.83