Billed Entity:
141284
TIDEHAVEN ISD
FRN:
2585418
Funding Year:
2014
470#:
639740001170434
471#:
950324
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,441.68
Last Date of Service:
 
Disbursed Amount:
$2,377.30
Payment Mode:
SPI
Remaining:
$7,064.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$959.52
$959.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,514.24
$11,514.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,514.24
$11,514.24
Discount Percent:
82
82
Requested Amount:
$9,441.68
$9,441.68