Billed Entity:
141314
SANTA FE I.S.D.
FRN:
2408165
Funding Year:
2013
470#:
614090001044989
471#:
884327
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,141.43
Last Date of Service:
 
Disbursed Amount:
$22,052.88
Payment Mode:
BEAR
Remaining:
$1,088.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,383.25
$3,383.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,599.00
$40,599.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,599.00
$40,599.00
Discount Percent:
57
57
Requested Amount:
$23,141.43
$23,141.43