Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
808646
Funding Year:
2002
470#:
410770000379223
471#:
309429
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,900.19
Last Date of Service:
 
Disbursed Amount:
$3,118.33
Payment Mode:
SPI
Remaining:
$781.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$812.54
$812.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,750.48
$9,750.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.48
$9,750.48
Discount Percent:
50
40
Requested Amount:
$4,875.24
$3,900.19