Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
1810037
Funding Year:
2009
470#:
567460000680980
471#:
650695
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,019.91
Last Date of Service:
 
Disbursed Amount:
$59,019.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,882.73
$10,882.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,592.76
$130,592.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,592.76
$130,592.76
Discount Percent:
59
59
Requested Amount:
$77,049.73
$77,049.73