Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
1799028245
Funding Year:
2017
470#:
502610001286431
471#:
171014750
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $4,937.37 to $6,352.74 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $6,352.74 to $4,852.06 to remove the ineligible service(s): DSI - Applicant removed $1065.99; DID Numbers $219; Directory Line $75; LD Adminstrative Charge $0.74; Caller ID $32; CentraNet feature package 2000 $105.95; bill copy service $2.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,467.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,467.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,352.74
$6,352.74
Ineligible Monthly Cost:
$1,415.37
$1,500.68
Months of Service:
12
12
Annual Recurring Charges:
$59,248.44
$58,224.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,248.44
$58,224.72
Discount Percent:
30
30
Requested Amount:
$17,774.53
$17,467.42