Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
1728246
Funding Year:
2008
470#:
623380000650870
471#:
626384
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,684.76
Last Date of Service:
 
Disbursed Amount:
$5,476.76
Payment Mode:
SPI
Remaining:
$208.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$631.64
$631.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,579.68
$7,579.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,579.68
$7,579.68
Discount Percent:
75
75
Requested Amount:
$5,684.76
$5,684.76