Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
542437
Funding Year:
2001
470#:
534760000318996
471#:
232348
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,536.00
Last Date of Service:
 
Disbursed Amount:
$13,117.90
Payment Mode:
SPI
Remaining:
$18,418.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
73
73
Requested Amount:
$31,536.00
$31,536.00