Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
2779951
Funding Year:
2015
470#:
502610001286431
471#:
1023440
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-23
Wave:
55
FCDL Comment:
MR1:According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 50% to 30%. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $4,163.35 to $6,705.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,138.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,138.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$4,163.35
$6,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,960.20
$80,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,960.20
$80,460.00
Discount Percent:
70
30
Requested Amount:
$34,972.14
$24,138.00