Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
2601733
Funding Year:
2014
470#:
572110001171519
471#:
936537
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:
$60,854.43
Last Date of Service:
 
Disbursed Amount:
$60,854.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,801.85
$7,801.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,622.20
$93,622.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,622.20
$93,622.20
Discount Percent:
65
65
Requested Amount:
$60,854.43
$60,854.43