Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
944121
Funding Year:
2003
470#:
185850000439136
471#:
349835
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):
2004-02-16
Committed Amount:
$33,550.00
Last Date of Service:
 
Disbursed Amount:
$30,715.03
Payment Mode:
BEAR
Remaining:
$2,834.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
61
61
Requested Amount:
$80,520.00
$80,520.00