Billed Entity:
141560
ALICE INDEP SCHOOL DISTRICT
FRN:
850494
Funding Year:
2002
470#:
709540000398135
471#:
319837
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-08
Committed Amount:
$137,872.43
Last Date of Service:
2003-06-30
Disbursed Amount:
$137,872.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,191.59
$153,191.59
One Time Ineligible Cost:
$0.00
$153,191.59
Total Cost:
$153,191.59
$153,191.59
Discount Percent:
90
90
Requested Amount:
$137,872.43
$137,872.43