Billed Entity:
141157
COLEMAN INDEP SCHOOL DISTRICT
FRN:
949251
Funding Year:
2003
470#:
337780000425806
471#:
347663
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:
$13,731.06
Last Date of Service:
 
Disbursed Amount:
$13,731.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,546.29
$1,546.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,555.48
$18,555.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,555.48
$18,555.48
Discount Percent:
74
74
Requested Amount:
$13,731.06
$13,731.06