Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
1608051
Funding Year:
2007
470#:
111420000619928
471#:
580639
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,797.40
Last Date of Service:
 
Disbursed Amount:
$4,821.89
Payment Mode:
BEAR
Remaining:
$7,975.51
Last Date to Invoice:
2008-10-28

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:
77
77
Requested Amount:
$12,797.40
$12,797.40