Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
1069793
Funding Year:
2004
470#:
145730000467896
471#:
390395
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$210.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25.06
$25.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.72
$300.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.72
$300.72
Discount Percent:
70
70
Requested Amount:
$210.50
$210.50