Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
742398
Funding Year:
2002
470#:
351440000368298
471#:
290587
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,661.94
Last Date of Service:
 
Disbursed Amount:
$10,661.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,153.89
$1,153.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,846.68
$13,846.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,846.68
$13,846.68
Discount Percent:
77
77
Requested Amount:
$10,661.94
$10,661.94