Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
2475313
Funding Year:
2013
470#:
585900001046237
471#:
909020
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,671.19
Last Date of Service:
 
Disbursed Amount:
$6,671.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$751.26
$751.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,015.12
$9,015.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,015.12
$9,015.12
Discount Percent:
74
74
Requested Amount:
$6,671.19
$6,671.19