Billed Entity:
141284
TIDEHAVEN ISD
FRN:
1707147
Funding Year:
2008
470#:
365720000637372
471#:
619484
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,186.64
Last Date of Service:
 
Disbursed Amount:
$8,186.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$924.67
$924.67
Ineligible Monthly Cost:
$61.10
$61.10
Months of Service:
12
12
Annual Recurring Charges:
$10,362.84
$10,362.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,362.84
$10,362.84
Discount Percent:
79
79
Requested Amount:
$8,186.64
$8,186.64