Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
858802
Funding Year:
2002
470#:
253460000390500
471#:
321558
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$7,381.26
Last Date of Service:
 
Disbursed Amount:
$7,381.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,263.00
$1,230.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,156.00
$14,762.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,156.00
$14,762.52
Discount Percent:
50
50
Requested Amount:
$13,578.00
$7,381.26