Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
1501261
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:
$22,735.93
Last Date of Service:
 
Disbursed Amount:
$15,280.81
Payment Mode:
BEAR
Remaining:
$7,455.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,211.29
$3,211.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,535.48
$38,535.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,535.48
$38,535.48
Discount Percent:
59
59
Requested Amount:
$22,735.93
$22,735.93