Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
1004287
Funding Year:
2003
470#:
239010000427175
471#:
347854
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-26
Committed Amount:
$3,628.46
Last Date of Service:
 
Disbursed Amount:
$2,920.92
Payment Mode:
BEAR
Remaining:
$707.54
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$967.59
$967.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,611.08
$11,611.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,611.08
$11,611.08
Discount Percent:
75
75
Requested Amount:
$8,708.31
$8,708.31