Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
2566040
Funding Year:
2014
470#:
124330001184541
471#:
941588
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,771.62
Last Date of Service:
 
Disbursed Amount:
$18,771.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,639.17
$2,639.17
Ineligible Monthly Cost:
$32.00
$32.00
Months of Service:
12
12
Annual Recurring Charges:
$31,286.04
$31,286.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,286.04
$31,286.04
Discount Percent:
60
60
Requested Amount:
$18,771.62
$18,771.62