Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1939643
Funding Year:
2010
470#:
387410000773757
471#:
710664
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $3,035.49/month to $3,012.95/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): new service partial month charges of $287.81/month; out-of-period service changes of $57.00/month; directory listing of $4.00/month, late payment fee of $5.00/month; and administrative fee of $1.97/month. <><><><><> MR3: The FRN was modified from $3,012.95/month to $2,657.17/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,508.83
Last Date of Service:
 
Disbursed Amount:
$14,244.86
Payment Mode:
BEAR
Remaining:
$11,263.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,035.49
$2,657.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,425.88
$31,886.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,425.88
$31,886.04
Discount Percent:
80
80
Requested Amount:
$29,140.70
$25,508.83