Billed Entity:
140477
RICHARDSON INDEP SCHOOL DIST
FRN:
903268
Funding Year:
2002
470#:
824970000374560
471#:
331138
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:
$1,547.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,547.82
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$230.33
$230.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,763.96
$2,763.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763.96
$2,763.96
Discount Percent:
56
56
Requested Amount:
$1,547.82
$1,547.82