Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
808862
Funding Year:
2002
470#:
388090000373844
471#:
310349
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,147.71
Last Date of Service:
 
Disbursed Amount:
$3,431.81
Payment Mode:
BEAR
Remaining:
$1,715.90
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,191.60
$1,191.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,299.20
$14,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,299.20
$14,299.20
Discount Percent:
36
36
Requested Amount:
$5,147.71
$5,147.71