Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
847314
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:
$19,742.40
Last Date of Service:
 
Disbursed Amount:
$7,020.46
Payment Mode:
SPI
Remaining:
$12,721.94
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,828.00
$1,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,936.00
$21,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,936.00
$21,936.00
Discount Percent:
90
90
Requested Amount:
$19,742.40
$19,742.40