Billed Entity:
141475
DILLEY INDEP SCHOOL DISTRICT
FRN:
956132
Funding Year:
2003
470#:
394620000433147
471#:
354881
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:
$14,317.84
Last Date of Service:
 
Disbursed Amount:
$14,317.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,405.36
$1,405.36
Ineligible Monthly Cost:
$1.65
$1.65
Months of Service:
12
12
Annual Recurring Charges:
$16,844.52
$16,844.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,844.52
$16,844.52
Discount Percent:
85
85
Requested Amount:
$14,317.84
$14,317.84