Billed Entity:
141675
RAYMONDVILLE INDEP SCHOOL DIST
FRN:
920536
Funding Year:
2003
470#:
997140000424137
471#:
341609
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,698.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,698.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,361.00
$1,361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,332.00
$16,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,332.00
$16,332.00
Discount Percent:
90
90
Requested Amount:
$14,698.80
$14,698.80