Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
809827
Funding Year:
2002
470#:
674260000395458
471#:
311036
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-22
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$1,615.01
Payment Mode:
BEAR
Remaining:
$2,434.99
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
75
75
Requested Amount:
$4,050.00
$4,050.00