Billed Entity:
141284
TIDEHAVEN ISD
FRN:
1962360
Funding Year:
2010
470#:
382080000786312
471#:
724378
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,710.03
Last Date of Service:
 
Disbursed Amount:
$11,763.27
Payment Mode:
SPI
Remaining:
$946.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,291.67
$1,291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,500.04
$15,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,500.04
$15,500.04
Discount Percent:
82
82
Requested Amount:
$12,710.03
$12,710.03