Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
2805972
Funding Year:
2015
470#:
373270001326839
471#:
1008878
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,877.78
Last Date of Service:
 
Disbursed Amount:
$37,877.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,509.26
$4,509.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,111.12
$54,111.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,111.12
$54,111.12
Discount Percent:
70
70
Requested Amount:
$37,877.78
$37,877.78