Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
2202458
Funding Year:
2011
470#:
206130000912778
471#:
809127
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,528.00
Last Date of Service:
 
Disbursed Amount:
$6,489.08
Payment Mode:
SPI
Remaining:
$38.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
80
80
Requested Amount:
$6,528.00
$6,528.00