Billed Entity:
141314
SANTA FE I.S.D.
FRN:
1684718
Funding Year:
2008
470#:
781210000631510
471#:
611821
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,519.84
Last Date of Service:
 
Disbursed Amount:
$13,883.92
Payment Mode:
SPI
Remaining:
$1,635.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,586.64
$2,586.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,039.68
$31,039.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,039.68
$31,039.68
Discount Percent:
50
50
Requested Amount:
$15,519.84
$15,519.84