Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
945264
Funding Year:
2003
470#:
201190000430649
471#:
351275
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:
$266.33
Last Date of Service:
 
Disbursed Amount:
$160.84
Payment Mode:
BEAR
Remaining:
$105.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.99
$36.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.88
$443.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.88
$443.88
Discount Percent:
60
60
Requested Amount:
$266.33
$266.33