Billed Entity:
141002
BLANKET INDEP SCHOOL DISTRICT
FRN:
1346204
Funding Year:
2005
470#:
179010000524214
471#:
476978
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,389.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,389.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.77
$144.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.24
$1,737.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.24
$1,737.24
Discount Percent:
80
80
Requested Amount:
$1,389.79
$1,389.79