Billed Entity:
141284
TIDEHAVEN ISD
FRN:
923184
Funding Year:
2003
470#:
179630000419539
471#:
342687
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,571.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,057.47
Payment Mode:
SPI
Remaining:
$513.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,549.19
$1,549.19
Ineligible Monthly Cost:
$61.10
$61.10
Months of Service:
12
12
Annual Recurring Charges:
$17,857.08
$17,857.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,857.08
$17,857.08
Discount Percent:
76
76
Requested Amount:
$13,571.38
$13,571.38