Billed Entity:
141197
SCHLEICHER CO INDEP SCH DIST
FRN:
2619308
Funding Year:
2014
470#:
292390001177156
471#:
963912
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,826.37
Last Date of Service:
 
Disbursed Amount:
$7,689.29
Payment Mode:
SPI
Remaining:
$137.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$905.83
$905.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,869.96
$10,869.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,869.96
$10,869.96
Discount Percent:
72
72
Requested Amount:
$7,826.37
$7,826.37