Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
2203443
Funding Year:
2011
470#:
854010000875107
471#:
809179
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,454.41
Last Date of Service:
 
Disbursed Amount:
$33,231.68
Payment Mode:
BEAR
Remaining:
$8,222.73
Last Date to Invoice:
2013-09-19

Original
Committed
Monthly Cost:
$3,996.80
$3,996.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,961.60
$47,961.60
One Time Cost:
$241.20
$241.20
One Time Ineligible Cost:
$0.00
$241.20
Total Cost:
$48,202.80
$48,202.80
Discount Percent:
86
86
Requested Amount:
$41,454.41
$41,454.41