Billed Entity:
141314
SANTA FE I.S.D.
FRN:
1507583
Funding Year:
2007
470#:
936480000593968
471#:
545832
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,014.32
Last Date of Service:
 
Disbursed Amount:
$15,776.11
Payment Mode:
SPI
Remaining:
$2,238.21
Last Date to Invoice:
2008-10-28

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:
52
52
Requested Amount:
$18,014.32
$18,014.32