Billed Entity:
141314
SANTA FE I.S.D.
FRN:
1397145
Funding Year:
2006
470#:
648730000561160
471#:
508410
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,975.03
Last Date of Service:
 
Disbursed Amount:
$13,816.46
Payment Mode:
SPI
Remaining:
$3,158.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,886.91
$2,886.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,642.92
$34,642.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,642.92
$34,642.92
Discount Percent:
49
49
Requested Amount:
$16,975.03
$16,975.03