Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
832001
Funding Year:
2002
470#:
782120000394079
471#:
315742
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,501.94
Last Date of Service:
 
Disbursed Amount:
$43,422.59
Payment Mode:
BEAR
Remaining:
$1,079.35
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$4,120.55
$4,120.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,446.60
$49,446.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,446.60
$49,446.60
Discount Percent:
90
90
Requested Amount:
$44,501.94
$44,501.94