Billed Entity:
141131
WALNUT SPRINGS INDEP SCH DIST
FRN:
861213
Funding Year:
2002
470#:
831410000405761
471#:
314717
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$757.82
Last Date of Service:
 
Disbursed Amount:
$213.96
Payment Mode:
BEAR
Remaining:
$543.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$78.94
$78.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947.28
$947.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.28
$947.28
Discount Percent:
80
80
Requested Amount:
$757.82
$757.82