Billed Entity:
140603
BLAND ISD
FRN:
957019
Funding Year:
2003
470#:
541640000434683
471#:
355105
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,504.12
Last Date of Service:
 
Disbursed Amount:
$4,253.23
Payment Mode:
BEAR
Remaining:
$250.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$695.08
$695.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.96
$8,340.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.96
$8,340.96
Discount Percent:
64
54
Requested Amount:
$5,338.21
$4,504.12