Billed Entity:
141314
SANTA FE I.S.D.
FRN:
1944122
Funding Year:
2010
470#:
780090000775961
471#:
713985
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,393.32
Last Date of Service:
 
Disbursed Amount:
$26,721.73
Payment Mode:
BEAR
Remaining:
$9,671.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,514.14
$5,514.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,169.68
$66,169.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,169.68
$66,169.68
Discount Percent:
55
55
Requested Amount:
$36,393.32
$36,393.32