Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
1384186
Funding Year:
2006
470#:
722990000556009
471#:
498174
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,498.49
Payment Mode:
BEAR
Remaining:
$661.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
80
80
Requested Amount:
$2,160.00
$2,160.00