Billed Entity:
141198
IRION COUNTY INDEP SCHOOL DIST
FRN:
2074563
Funding Year:
2010
470#:
226220000813352
471#:
767177
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $20,788.00 to $14,987.52 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non-Published listing for $4.95/month and LD accounting codes service $5.00/month. <><><><><> MR3: The FRN was modified from $14,987.52 to $14,868.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,299.77
Last Date of Service:
 
Disbursed Amount:
$11,299.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,248.96
Ineligible Monthly Cost:
$0.00
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$14,868.12
One Time Cost:
$1,600.00
$0.00
One Time Ineligible Cost:
$12.00
$0.00
Total Cost:
$20,788.00
$14,868.12
Discount Percent:
76
76
Requested Amount:
$15,798.88
$11,299.77