Billed Entity:
141314
SANTA FE I.S.D.
FRN:
2314011
Funding Year:
2012
470#:
743570000934465
471#:
851399
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,885.48
Last Date of Service:
 
Disbursed Amount:
$16,613.13
Payment Mode:
BEAR
Remaining:
$6,272.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,345.83
$3,345.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,149.96
$40,149.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,149.96
$40,149.96
Discount Percent:
57
57
Requested Amount:
$22,885.48
$22,885.48