Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
961470
Funding Year:
2003
470#:
513120000419769
471#:
356067
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,294.77
Last Date of Service:
 
Disbursed Amount:
$5,294.69
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$5,538.46
$5,538.46
One Time Ineligible Cost:
$0.00
$5,538.46
Total Cost:
$6,618.46
$6,618.46
Discount Percent:
80
80
Requested Amount:
$5,294.77
$5,294.77