Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
2685737
Funding Year:
2014
470#:
273530001153121
471#:
983078
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,768.18
Last Date of Service:
 
Disbursed Amount:
$6,768.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$752.02
$752.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.24
$9,024.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.24
$9,024.24
Discount Percent:
75
75
Requested Amount:
$6,768.18
$6,768.18