Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
565848
Funding Year:
2001
470#:
233020000303078
471#:
239299
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,452.00
Last Date of Service:
 
Disbursed Amount:
$2,089.82
Payment Mode:
BEAR
Remaining:
$2,362.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
70
70
Requested Amount:
$4,452.00
$4,452.00