Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
1885199
Funding Year:
2009
470#:
610940000711354
471#:
688317
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,208.00
Last Date of Service:
 
Disbursed Amount:
$2,138.22
Payment Mode:
SPI
Remaining:
$69.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
80
80
Requested Amount:
$2,208.00
$2,208.00