Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
1699035083
Funding Year:
2016
470#:
960360001243982
471#:
161009053
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,199.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,199.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$671.84
$671.84
Ineligible Monthly Cost:
$5.20
$5.20
Months of Service:
12
12
Annual Recurring Charges:
$7,999.68
$7,999.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.68
$7,999.68
Discount Percent:
40
40
Requested Amount:
$3,199.87
$3,199.87