Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1304602
Funding Year:
2005
470#:
371700000524142
471#:
453188
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$6,806.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,806.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
90
87
Requested Amount:
$7,041.60
$6,806.88