Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
962102
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:
$51,136.84
Last Date of Service:
 
Disbursed Amount:
$48,097.08
Payment Mode:
BEAR
Remaining:
$3,039.76
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,607.00
$4,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,284.00
$55,284.00
One Time Cost:
$3,493.98
$3,493.98
One Time Ineligible Cost:
$0.00
$3,493.98
Total Cost:
$58,777.98
$58,777.98
Discount Percent:
87
87
Requested Amount:
$51,136.84
$51,136.84