Billed Entity:
140570
CELESTE INDEP SCHOOL DISTRICT
FRN:
954969
Funding Year:
2003
470#:
730430000441290
471#:
354529
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,010.63
Last Date of Service:
 
Disbursed Amount:
$3,010.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$440.15
$440.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,281.80
$5,281.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.80
$5,281.80
Discount Percent:
64
57
Requested Amount:
$3,380.35
$3,010.63