Billed Entity:
141969
SMYER INDEP SCHOOL DISTRICT
FRN:
1120361
Funding Year:
2004
470#:
300990000476783
471#:
407171
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,294.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,132.82
Payment Mode:
BEAR
Remaining:
$162.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$145.82
$145.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.84
$1,749.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.84
$1,749.84
Discount Percent:
74
74
Requested Amount:
$1,294.88
$1,294.88