Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
836048
Funding Year:
2002
470#:
532130000396431
471#:
302931
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,749.00
Last Date of Service:
 
Disbursed Amount:
$7,009.26
Payment Mode:
BEAR
Remaining:
$739.74
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$861.00
$861.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,332.00
$10,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,332.00
$10,332.00
Discount Percent:
75
75
Requested Amount:
$7,749.00
$7,749.00