Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
971838
Funding Year:
2003
470#:
177320000441634
471#:
358867
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,700.00
Last Date of Service:
 
Disbursed Amount:
$6,785.97
Payment Mode:
SPI
Remaining:
$13,914.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
69
69
Requested Amount:
$20,700.00
$20,700.00