Billed Entity:
141117
MALONE INDEP SCHOOL DISTRICT
FRN:
865432
Funding Year:
2002
470#:
847940000379571
471#:
323802
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):
2002-09-30
Committed Amount:
$938.79
Last Date of Service:
2003-06-30
Disbursed Amount:
$938.70
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$104.31
$104.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.72
$1,251.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.72
$1,251.72
Discount Percent:
90
90
Requested Amount:
$1,126.55
$1,126.55