Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
952034
Funding Year:
2003
470#:
857880000418752
471#:
340248
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,613.73
Last Date of Service:
 
Disbursed Amount:
$3,613.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$752.86
$752.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,034.32
$9,034.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,034.32
$9,034.32
Discount Percent:
40
40
Requested Amount:
$3,613.73
$3,613.73