Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
2153402
Funding Year:
2011
470#:
212180000858501
471#:
774432
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,017.13
Last Date of Service:
 
Disbursed Amount:
$55,017.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,654.71
$8,654.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,856.52
$103,856.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,856.52
$103,856.52
Discount Percent:
67
67
Requested Amount:
$69,583.87
$69,583.87