Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
629051
Funding Year:
2001
470#:
283550000319916
471#:
253995
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,170.00
Last Date of Service:
 
Disbursed Amount:
$5,300.06
Payment Mode:
BEAR
Remaining:
$4,869.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
75
75
Requested Amount:
$10,170.00
$10,170.00