Billed Entity:
141620
TAFT INDEP SCHOOL DISTRICT
FRN:
2566434
Funding Year:
2014
470#:
852820001147279
471#:
941699
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,996.58
Last Date of Service:
 
Disbursed Amount:
$25,990.53
Payment Mode:
BEAR
Remaining:
$5,006.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,038.88
$3,038.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,466.56
$36,466.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,466.56
$36,466.56
Discount Percent:
85
85
Requested Amount:
$30,996.58
$30,996.58