Billed Entity:
141195
CHRISTOVAL INDEP SCHOOL DIST
FRN:
790186
Funding Year:
2002
470#:
961000000395829
471#:
305884
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-18
Committed Amount:
$4,306.50
Last Date of Service:
 
Disbursed Amount:
$3,569.17
Payment Mode:
BEAR
Remaining:
$737.33
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
54
54
Requested Amount:
$4,698.00
$4,698.00