Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
1053111
Funding Year:
2003
470#:
389980000437469
471#:
382323
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:
$3,915.45
Last Date of Service:
 
Disbursed Amount:
$3,906.64
Payment Mode:
SPI
Remaining:
$8.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$435.05
$435.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.60
$5,220.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.60
$5,220.60
Discount Percent:
75
75
Requested Amount:
$3,915.45
$3,915.45