Billed Entity:
141314
SANTA FE I.S.D.
FRN:
1246071
Funding Year:
2005
470#:
836130000520535
471#:
453463
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,783.63
Last Date of Service:
 
Disbursed Amount:
$15,783.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,684.29
$2,684.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,211.48
$32,211.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,211.48
$32,211.48
Discount Percent:
49
49
Requested Amount:
$15,783.63
$15,783.63