Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
1437140
Funding Year:
2006
470#:
449400000558046
471#:
521880
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,311.00
Last Date of Service:
 
Disbursed Amount:
$4,148.65
Payment Mode:
SPI
Remaining:
$162.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
75
75
Requested Amount:
$4,311.00
$4,311.00