Billed Entity:
141207
STERLING CITY INDEP SCH DIST
FRN:
923194
Funding Year:
2003
470#:
466290000421629
471#:
342224
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,761.60
Last Date of Service:
 
Disbursed Amount:
$5,226.22
Payment Mode:
SPI
Remaining:
$2,535.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
66
66
Requested Amount:
$7,761.60
$7,761.60