Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
846905
Funding Year:
2002
470#:
125120000387651
471#:
318257
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,384.00
Last Date of Service:
 
Disbursed Amount:
$17,041.55
Payment Mode:
SPI
Remaining:
$4,342.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
90
90
Requested Amount:
$21,384.00
$21,384.00