Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
910831
Funding Year:
2003
470#:
780510000420192
471#:
337386
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,674.43
Last Date of Service:
 
Disbursed Amount:
$13,674.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,516.00
$1,516.00
Ineligible Monthly Cost:
$43.00
$43.00
Months of Service:
12
12
Annual Recurring Charges:
$17,676.00
$17,676.00
One Time Cost:
$83.00
$83.00
One Time Ineligible Cost:
$0.00
$83.00
Total Cost:
$17,759.00
$17,759.00
Discount Percent:
77
77
Requested Amount:
$13,674.43
$13,674.43