Billed Entity:
140483
WYLIE ISD
FRN:
2558748
Funding Year:
2014
470#:
268370001154556
471#:
936143
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,965.89
Last Date of Service:
 
Disbursed Amount:
$54,097.98
Payment Mode:
SPI
Remaining:
$4,867.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,634.95
$9,634.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,619.40
$115,619.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,619.40
$115,619.40
Discount Percent:
51
51
Requested Amount:
$58,965.89
$58,965.89