Billed Entity:
141314
SANTA FE I.S.D.
FRN:
2575386
Funding Year:
2014
470#:
738600001147962
471#:
945988
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,272.20
Last Date of Service:
 
Disbursed Amount:
$22,272.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,256.17
$3,256.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,074.04
$39,074.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,074.04
$39,074.04
Discount Percent:
57
57
Requested Amount:
$22,272.20
$22,272.20