Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
1799001677
Funding Year:
2017
470#:
927100001246417
471#:
171000633
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,423.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,785.98
Payment Mode:
BEAR
Remaining:
$637.41
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,288.22
$1,288.22
Ineligible Monthly Cost:
$59.50
$59.50
Months of Service:
12
12
Annual Recurring Charges:
$14,744.64
$14,744.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,744.64
$14,744.64
Discount Percent:
30
30
Requested Amount:
$4,423.39
$4,423.39