Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
1420666
Funding Year:
2006
470#:
378480000558088
471#:
508264
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,267.74
Last Date of Service:
 
Disbursed Amount:
$8,856.19
Payment Mode:
BEAR
Remaining:
$10,411.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,211.29
$3,211.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,535.48
$38,535.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,535.48
$38,535.48
Discount Percent:
50
50
Requested Amount:
$19,267.74
$19,267.74