Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
788005
Funding Year:
2002
470#:
616800000371396
471#:
305359
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,070.17
Last Date of Service:
 
Disbursed Amount:
$4,695.67
Payment Mode:
BEAR
Remaining:
$2,374.50
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,133.04
$1,133.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,596.48
$13,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,596.48
$13,596.48
Discount Percent:
62
52
Requested Amount:
$8,429.82
$7,070.17