Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2476683
Funding Year:
2013
470#:
230110001083104
471#:
906740
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,344.70
Last Date of Service:
 
Disbursed Amount:
$2,344.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.24
$244.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,930.88
$2,930.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,930.88
$2,930.88
Discount Percent:
80
80
Requested Amount:
$2,344.70
$2,344.70