Billed Entity:
128878
SOUTHGATE INDEP SCHOOL DIST
FRN:
584738
Funding Year:
2001
470#:
195310000328549
471#:
239914
SPIN:
143004771
Verizon South Incorporated
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):
2001-10-31
Committed Amount:
$92.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28.50
$28.50
Ineligible Monthly Cost:
$11.40
$11.40
Months of Service:
12
12
Annual Recurring Charges:
$205.20
$205.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.20
$205.20
Discount Percent:
60
60
Requested Amount:
$123.12
$123.12