Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
974758
Funding Year:
2003
470#:
146670000419075
471#:
360253
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,869.02
Last Date of Service:
 
Disbursed Amount:
$4,652.84
Payment Mode:
SPI
Remaining:
$216.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$507.19
$507.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,086.28
$6,086.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,086.28
$6,086.28
Discount Percent:
80
80
Requested Amount:
$4,869.02
$4,869.02