Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
1744387
Funding Year:
2008
470#:
872610000645197
471#:
631103
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,064.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,064.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,344.00
$2,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,128.00
$28,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,128.00
$28,128.00
Discount Percent:
82
82
Requested Amount:
$23,064.96
$23,064.96