Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
642430
Funding Year:
2001
470#:
957390000304076
471#:
256723
SPIN:
143004038
Verizonn Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$262.57
Payment Mode:
BEAR
Remaining:
$697.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
80
80
Requested Amount:
$960.00
$960.00