Billed Entity:
141284
TIDEHAVEN ISD
FRN:
1820130
Funding Year:
2009
470#:
137620000698471
471#:
666460
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,075.69
Last Date of Service:
 
Disbursed Amount:
$11,221.61
Payment Mode:
SPI
Remaining:
$1,854.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,328.83
$1,328.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,945.96
$15,945.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,945.96
$15,945.96
Discount Percent:
82
82
Requested Amount:
$13,075.69
$13,075.69