Billed Entity:
141508
FLORESVILLE INDEP SCHOOL DIST
FRN:
1699007613
Funding Year:
2016
470#:
160015031
471#:
161005770
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $3,319.80/month to $2,455.20/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,455.20/month to $1,412.40/month to remove the ineligible product or service of CentraNet Feature Pak 1000.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,084.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,084.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,319.80
$3,319.80
Ineligible Monthly Cost:
$0.00
$1,907.40
Months of Service:
12
12
Annual Recurring Charges:
$39,837.60
$16,948.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,837.60
$16,948.80
Discount Percent:
30
30
Requested Amount:
$11,951.28
$5,084.64