Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
1396765
Funding Year:
2006
470#:
378480000558088
471#:
508264
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,009.92
Last Date of Service:
 
Disbursed Amount:
$61,009.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,168.32
$10,168.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,019.84
$122,019.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,019.84
$122,019.84
Discount Percent:
50
50
Requested Amount:
$61,009.92
$61,009.92