Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
992783
Funding Year:
2003
470#:
512650000436215
471#:
365369
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:
$49,959.00
Last Date of Service:
 
Disbursed Amount:
$39,735.26
Payment Mode:
BEAR
Remaining:
$10,223.74
Last Date to Invoice:
2005-12-27

Original
Committed
Monthly Cost:
$5,551.00
$5,551.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,612.00
$66,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,612.00
$66,612.00
Discount Percent:
75
75
Requested Amount:
$49,959.00
$49,959.00