Billed Entity:
141314
SANTA FE I.S.D.
FRN:
1808458
Funding Year:
2009
470#:
461830000697346
471#:
662201
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,286.45
Last Date of Service:
 
Disbursed Amount:
$10,208.02
Payment Mode:
SPI
Remaining:
$5,078.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,359.02
$2,359.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,308.24
$28,308.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,308.24
$28,308.24
Discount Percent:
54
54
Requested Amount:
$15,286.45
$15,286.45