Billed Entity:
141125
MORGAN INDEP SCHOOL DISTRICT
FRN:
814707
Funding Year:
2002
470#:
568890000379567
471#:
311804
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):
2002-10-08
Committed Amount:
$850.50
Last Date of Service:
 
Disbursed Amount:
$826.34
Payment Mode:
BEAR
Remaining:
$24.16
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
90
90
Requested Amount:
$1,134.00
$1,134.00