Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
1050456
Funding Year:
2003
470#:
817360000444791
471#:
381510
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,283.20
Last Date of Service:
 
Disbursed Amount:
$2,906.25
Payment Mode:
SPI
Remaining:
$376.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$4,104.00
Discount Percent:
80
80
Requested Amount:
$3,283.20
$3,283.20