Billed Entity:
141207
STERLING CITY INDEP SCH DIST
FRN:
803279
Funding Year:
2002
470#:
359120000381829
471#:
308956
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,996.80
Last Date of Service:
 
Disbursed Amount:
$4,009.98
Payment Mode:
SPI
Remaining:
$3,986.82
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
69
68
Requested Amount:
$8,114.40
$7,996.80