Billed Entity:
140932
KELLER ISD
FRN:
2614531
Funding Year:
2014
470#:
407210001141423
471#:
940421
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:
$4,100.34
Last Date of Service:
 
Disbursed Amount:
$3,918.59
Payment Mode:
BEAR
Remaining:
$181.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$683.39
$683.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,200.68
$8,200.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,200.68
$8,200.68
Discount Percent:
51
50
Requested Amount:
$4,182.35
$4,100.34