Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2055648
Funding Year:
2010
470#:
442350000807054
471#:
760853
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,208.00
Last Date of Service:
 
Disbursed Amount:
$2,151.89
Payment Mode:
SPI
Remaining:
$56.11
Last Date to Invoice:
2011-10-28

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