Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
2223910
Funding Year:
2011
470#:
235110000895489
471#:
792827
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $7225.48 per month to $6,636.11 per month to remove ineligible services: Unsubstantiated amount ($411.53), Additional directory listings ($8.00), Non-published number ($4.95), Third party billers ($129.85), and One-time charge for service visit ($35.00)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,669.99
Last Date of Service:
 
Disbursed Amount:
$67,734.32
Payment Mode:
BEAR
Remaining:
$3,935.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,225.48
$6,636.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,705.76
$79,633.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,705.76
$79,633.32
Discount Percent:
90
90
Requested Amount:
$78,035.18
$71,669.99