Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
1565167
Funding Year:
2007
470#:
267420000607870
471#:
567035
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,310.37
Last Date of Service:
 
Disbursed Amount:
$4,139.03
Payment Mode:
SPI
Remaining:
$171.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$478.93
$478.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,747.16
$5,747.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,747.16
$5,747.16
Discount Percent:
75
75
Requested Amount:
$4,310.37
$4,310.37