Billed Entity:
140745
RUSK INDEP SCHOOL DISTRICT
FRN:
923765
Funding Year:
2003
470#:
229630000429645
471#:
342922
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:
$33,264.00
Last Date of Service:
 
Disbursed Amount:
$25,479.59
Payment Mode:
BEAR
Remaining:
$7,784.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
77
77
Requested Amount:
$33,264.00
$33,264.00