Billed Entity:
141197
SCHLEICHER CO INDEP SCH DIST
FRN:
827628
Funding Year:
2002
470#:
124660000397336
471#:
315279
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:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$3,960.04
Payment Mode:
SPI
Remaining:
$4,355.96
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
77
77
Requested Amount:
$8,316.00
$8,316.00