Billed Entity:
140721
BIG SANDY INDEP SCHOOL DIST
FRN:
925766
Funding Year:
2003
470#:
421860000428850
471#:
343718
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,652.84
Last Date of Service:
 
Disbursed Amount:
$4,273.68
Payment Mode:
SPI
Remaining:
$379.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$553.91
$553.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,646.92
$6,646.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,646.92
$6,646.92
Discount Percent:
75
70
Requested Amount:
$4,985.19
$4,652.84