Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
2011557
Funding Year:
2010
470#:
157850000798917
471#:
734339
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,856.00
Last Date of Service:
 
Disbursed Amount:
$28,516.32
Payment Mode:
BEAR
Remaining:
$16,339.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
84
84
Requested Amount:
$44,856.00
$44,856.00