Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
840689
Funding Year:
2002
470#:
233310000375394
471#:
317297
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,515.60
Last Date of Service:
 
Disbursed Amount:
$3,581.08
Payment Mode:
BEAR
Remaining:
$934.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
71
71
Requested Amount:
$4,515.60
$4,515.60