Billed Entity:
141423
NORMANGEE INDEP SCHOOL DIST
FRN:
936489
Funding Year:
2003
470#:
795810000437657
471#:
346992
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:
$458.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$458.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$58.72
$58.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704.64
$704.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$704.64
$704.64
Discount Percent:
65
65
Requested Amount:
$458.02
$458.02