Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
661402
Funding Year:
2000
470#:
290110000294957
471#:
261141
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-08
Service Start Date (486):
2000-10-08
Committed Amount:
$3,985.93
Last Date of Service:
 
Disbursed Amount:
$2,721.60
Payment Mode:
BEAR
Remaining:
$1,264.33
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$492.09
$492.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,428.81
$4,428.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.81
$4,428.81
Discount Percent:
90
90
Requested Amount:
$3,985.93
$3,985.93