Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
1172456
Funding Year:
2004
470#:
179800000492458
471#:
420995
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,293.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,293.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$134.74
$134.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,616.88
$1,616.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,616.88
$1,616.88
Discount Percent:
80
80
Requested Amount:
$1,293.50
$1,293.50