Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
966974
Funding Year:
2003
470#:
867180000430971
471#:
358128
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,477.73
Last Date of Service:
 
Disbursed Amount:
$8,477.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,514.86
$4,514.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,178.32
$54,178.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,178.32
$54,178.32
Discount Percent:
90
90
Requested Amount:
$48,760.49
$48,760.49