Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
936787
Funding Year:
2003
470#:
679580000433638
471#:
347948
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,918.50
Last Date of Service:
 
Disbursed Amount:
$12,667.56
Payment Mode:
BEAR
Remaining:
$11,250.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,110.79
$5,110.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,329.48
$61,329.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,329.48
$61,329.48
Discount Percent:
39
39
Requested Amount:
$23,918.50
$23,918.50