Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
956142
Funding Year:
2003
470#:
616210000444568
471#:
354887
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:
$6,785.57
Last Date of Service:
 
Disbursed Amount:
$6,785.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$926.99
$926.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,123.88
$11,123.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,123.88
$11,123.88
Discount Percent:
61
61
Requested Amount:
$6,785.57
$6,785.57