Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
1699002051
Funding Year:
2016
470#:
927100001246417
471#:
161001634
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,729.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,729.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,318.08
$1,318.08
Ineligible Monthly Cost:
$29.75
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$15,459.96
$15,459.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,459.96
$15,459.96
Discount Percent:
50
50
Requested Amount:
$7,729.98
$7,729.98