Billed Entity:
141261
NEW WAVERLY SCHOOL DISTRICT
FRN:
1694350
Funding Year:
2008
470#:
186070000640535
471#:
615306
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,039.82
Last Date of Service:
 
Disbursed Amount:
$16,039.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,831.03
$1,831.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,972.36
$21,972.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,972.36
$21,972.36
Discount Percent:
73
73
Requested Amount:
$16,039.82
$16,039.82