Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
647834
Funding Year:
2001
470#:
234780000307227
471#:
256794
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-16
Committed Amount:
$42,240.00
Last Date of Service:
 
Disbursed Amount:
$38,289.98
Payment Mode:
BEAR
Remaining:
$3,950.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
50
48
Requested Amount:
$66,000.00
$63,360.00