Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
775857
Funding Year:
2002
470#:
805530000380419
471#:
302068
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$238.15
Payment Mode:
BEAR
Remaining:
$121.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
60
60
Requested Amount:
$360.00
$360.00