Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
1501242
Funding Year:
2007
470#:
243980000608004
471#:
542929
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,370.36
Last Date of Service:
 
Disbursed Amount:
$61,630.65
Payment Mode:
BEAR
Remaining:
$23,739.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,057.96
$12,057.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,695.52
$144,695.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,695.52
$144,695.52
Discount Percent:
59
59
Requested Amount:
$85,370.36
$85,370.36