Billed Entity:
141314
SANTA FE I.S.D.
FRN:
972804
Funding Year:
2003
470#:
532580000446848
471#:
359673
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,929.59
Last Date of Service:
 
Disbursed Amount:
$12,473.04
Payment Mode:
SPI
Remaining:
$456.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,292.48
$2,292.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,509.76
$27,509.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,509.76
$27,509.76
Discount Percent:
49
47
Requested Amount:
$13,479.78
$12,929.59