Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
1455893
Funding Year:
2006
470#:
365640000578016
471#:
527914
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,628.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,628.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,385.00
$1,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,620.00
$16,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,620.00
$16,620.00
Discount Percent:
82
82
Requested Amount:
$13,628.40
$13,628.40