Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
811487
Funding Year:
2002
470#:
646960000396944
471#:
309724
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,436.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,436.77
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$461.51
$461.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,538.12
$5,538.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,538.12
$5,538.12
Discount Percent:
44
44
Requested Amount:
$2,436.77
$2,436.77