Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
2417321
Funding Year:
2013
470#:
454410001044065
471#:
878215
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
The FRN was modified from $2,822.52/month to $7,001.97/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,136.08
Last Date of Service:
 
Disbursed Amount:
$57,136.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,822.52
$7,001.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,870.24
$84,023.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,870.24
$84,023.64
Discount Percent:
68
68
Requested Amount:
$23,031.76
$57,136.08