Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
926114
Funding Year:
2003
470#:
588070000423989
471#:
340221
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:
$381.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$381.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$46.13
$46.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.56
$553.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.56
$553.56
Discount Percent:
69
69
Requested Amount:
$381.96
$381.96