Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
547235
Funding Year:
2001
470#:
903260000315856
471#:
228755
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,296.00
Last Date of Service:
 
Disbursed Amount:
$9,540.44
Payment Mode:
BEAR
Remaining:
$755.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
66
66
Requested Amount:
$10,296.00
$10,296.00