Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
940023
Funding Year:
2003
470#:
636660000436020
471#:
349269
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:
$8,490.73
Last Date of Service:
 
Disbursed Amount:
$7,994.58
Payment Mode:
BEAR
Remaining:
$496.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,335.02
$1,335.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,020.24
$16,020.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.24
$16,020.24
Discount Percent:
63
53
Requested Amount:
$10,092.75
$8,490.73