Billed Entity:
141403
BURTON INDEP SCHOOL DISTRICT
FRN:
837210
Funding Year:
2002
470#:
183800000380357
471#:
311598
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The category of service was changed from Contract to MTM in accordance with program rules.
Service Start Date (471):
2002-09-01
Service Start Date (486):
 
Committed Amount:
$6,500.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,500.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
10
Annual Recurring Charges:
$12,000.00
$10,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
65
65
Requested Amount:
$6,500.00
$6,500.00