Billed Entity:
232207
EAGLE ACADEMY OF DEL RIO
FRN:
1479078
Funding Year:
2006
470#:
641190000571694
471#:
534009
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$98.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10.29
$10.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123.48
$123.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.48
$123.48
Discount Percent:
80
80
Requested Amount:
$98.78
$98.78