Billed Entity:
141127
MOUNT CALM SCHOOL DISTRICT
FRN:
944330
Funding Year:
2003
470#:
647630000437773
471#:
350793
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$648.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$648.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$67.52
$67.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.24
$810.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.24
$810.24
Discount Percent:
80
80
Requested Amount:
$648.19
$648.19