Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
2567832
Funding Year:
2014
470#:
884440001145694
471#:
942438
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,069.96
Last Date of Service:
 
Disbursed Amount:
$33,056.84
Payment Mode:
BEAR
Remaining:
$12,013.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,580.28
$4,580.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,963.36
$54,963.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,963.36
$54,963.36
Discount Percent:
82
82
Requested Amount:
$45,069.96
$45,069.96