Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
2000881
Funding Year:
2010
470#:
191630000788978
471#:
713099
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,673.01
Last Date of Service:
 
Disbursed Amount:
$58,673.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
60
60
Requested Amount:
$78,355.66
$78,355.66