Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
2130700
Funding Year:
2011
470#:
912680000842594
471#:
785239
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $2,483.90/mo to $2,374.79/mo to remove Directory Listing at $$64.11/mo. <><><><><> MR2: The FRN was modified from $2,483.90/mo to $2,374.79/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,683.97
Last Date of Service:
 
Disbursed Amount:
$11,265.53
Payment Mode:
BEAR
Remaining:
$418.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,438.90
$2,438.90
Ineligible Monthly Cost:
$0.00
$64.11
Months of Service:
12
12
Annual Recurring Charges:
$29,266.80
$28,497.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,266.80
$28,497.48
Discount Percent:
41
41
Requested Amount:
$11,999.39
$11,683.97