Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
1344467
Funding Year:
2005
470#:
349770000520628
471#:
485003
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:
$13,629.78
Last Date of Service:
 
Disbursed Amount:
$10,970.90
Payment Mode:
SPI
Remaining:
$2,658.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,385.14
$1,385.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,621.68
$16,621.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,621.68
$16,621.68
Discount Percent:
82
82
Requested Amount:
$13,629.78
$13,629.78