Billed Entity:
141730
PRAIRIE LEA INDEP SCH DISTRICT
FRN:
860768
Funding Year:
2002
470#:
323800000394547
471#:
321915
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$4,944.83
Payment Mode:
SPI
Remaining:
$1,535.17
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00