Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
1276673
Funding Year:
2005
470#:
496430000505452
471#:
464243
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,176.96
Last Date of Service:
 
Disbursed Amount:
$3,888.19
Payment Mode:
SPI
Remaining:
$288.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
76
76
Requested Amount:
$4,176.96
$4,176.96