Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
962213
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:
$94,867.34
Last Date of Service:
 
Disbursed Amount:
$23,416.64
Payment Mode:
BEAR
Remaining:
$71,450.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,086.91
$9,086.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,042.92
$109,042.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,042.92
$109,042.92
Discount Percent:
87
87
Requested Amount:
$94,867.34
$94,867.34