Billed Entity:
141261
NEW WAVERLY SCHOOL DISTRICT
FRN:
1231954
Funding Year:
2005
470#:
814490000517185
471#:
447522
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,586.13
Last Date of Service:
 
Disbursed Amount:
$10,998.62
Payment Mode:
SPI
Remaining:
$587.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,253.91
$1,253.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,046.92
$15,046.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,046.92
$15,046.92
Discount Percent:
77
77
Requested Amount:
$11,586.13
$11,586.13