Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
934770
Funding Year:
2003
470#:
602740000433802
471#:
346687
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,433.65
Last Date of Service:
 
Disbursed Amount:
$6,433.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,371.25
$1,371.25
Ineligible Monthly Cost:
$320.00
$320.00
Months of Service:
12
12
Annual Recurring Charges:
$12,615.00
$12,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,615.00
$12,615.00
Discount Percent:
51
51
Requested Amount:
$6,433.65
$6,433.65