Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
987512
Funding Year:
2003
470#:
310700000434106
471#:
363780
SPIN:
143004789
Verizon - Southwest
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-11
Committed Amount:
$1,977.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,977.00
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$659.00
$659.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,908.00
$7,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,908.00
$7,908.00
Discount Percent:
75
75
Requested Amount:
$5,931.00
$5,931.00