Billed Entity:
141171
MILES INDEP SCHOOL DISTRICT
FRN:
988972
Funding Year:
2003
470#:
948820000439431
471#:
364370
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,580.00
Last Date of Service:
 
Disbursed Amount:
$4,713.46
Payment Mode:
SPI
Remaining:
$866.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
75
75
Requested Amount:
$5,580.00
$5,580.00