Billed Entity:
141314
SANTA FE I.S.D.
FRN:
2128035
Funding Year:
2011
470#:
778420000857927
471#:
786639
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,137.32
Last Date of Service:
 
Disbursed Amount:
$12,514.11
Payment Mode:
BEAR
Remaining:
$13,623.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,960.20
$3,960.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,522.40
$47,522.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,522.40
$47,522.40
Discount Percent:
55
55
Requested Amount:
$26,137.32
$26,137.32