Billed Entity:
141565
BANQUETE INDEP SCHOOL DISTRICT
FRN:
816675
Funding Year:
2002
470#:
343520000387392
471#:
311192
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Extra listings, late payment fees, and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-30
Committed Amount:
$4,835.61
Last Date of Service:
 
Disbursed Amount:
$3,551.51
Payment Mode:
SPI
Remaining:
$1,284.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,793.75
$2,899.64
Ineligible Monthly Cost:
$0.00
$884.80
Months of Service:
12
12
Annual Recurring Charges:
$33,525.00
$24,178.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,525.00
$24,178.08
Discount Percent:
80
80
Requested Amount:
$26,820.00
$19,342.46