Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
1799091009
Funding Year:
2017
470#:
960360001243982
471#:
171034694
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,711.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,661.37
Payment Mode:
BEAR
Remaining:
$50.12
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,503.36
$767.04
Ineligible Monthly Cost:
$0.48
$53.92
Months of Service:
12
12
Annual Recurring Charges:
$18,034.56
$8,557.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,034.56
$8,557.44
Discount Percent:
20
20
Requested Amount:
$3,606.91
$1,711.49