Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
1824318
Funding Year:
2009
470#:
224110000713032
471#:
668246
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,725.00
Last Date of Service:
 
Disbursed Amount:
$4,139.49
Payment Mode:
SPI
Remaining:
$585.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
75
75
Requested Amount:
$4,725.00
$4,725.00