Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
958492
Funding Year:
2003
470#:
697460000423310
471#:
342107
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$304,063.02
Last Date of Service:
 
Disbursed Amount:
$232,797.74
Payment Mode:
BEAR
Remaining:
$71,265.28
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$28,470.32
$28,470.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,643.84
$341,643.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,643.84
$341,643.84
Discount Percent:
89
89
Requested Amount:
$304,063.02
$304,063.02