Billed Entity:
98917
ISLETA ELEMENTARY SCHOOL
FRN:
1468596
Funding Year:
2006
470#:
894120000579418
471#:
531425
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-28
Wave:
60
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; text, data, equipment and insurance charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,825.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,825.42
Last Date to Invoice:
2008-10-09

Original
Committed
Monthly Cost:
$225.00
$169.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,028.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,028.24
Discount Percent:
90
90
Requested Amount:
$2,430.00
$1,825.42