Billed Entity:
141475
DILLEY INDEP SCHOOL DISTRICT
FRN:
827696
Funding Year:
2002
470#:
947670000404954
471#:
313452
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,955.65
Last Date of Service:
 
Disbursed Amount:
$12,534.97
Payment Mode:
BEAR
Remaining:
$2,420.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,600.00
$1,466.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$17,594.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$17,594.88
Discount Percent:
85
85
Requested Amount:
$16,320.00
$14,955.65