Billed Entity:
141284
TIDEHAVEN ISD
FRN:
520957
Funding Year:
2001
470#:
979610000302672
471#:
226046
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,589.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,589.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,331.90
$1,331.90
Ineligible Monthly Cost:
$61.10
$61.10
Months of Service:
12
12
Annual Recurring Charges:
$15,249.60
$15,249.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,249.60
$15,249.60
Discount Percent:
76
76
Requested Amount:
$11,589.70
$11,589.70