Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
2660819
Funding Year:
2014
470#:
956620001185024
471#:
977032
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:
$8,639.40
Last Date of Service:
 
Disbursed Amount:
$8,159.15
Payment Mode:
SPI
Remaining:
$480.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$847.00
$847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,164.00
$10,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,164.00
$10,164.00
Discount Percent:
85
85
Requested Amount:
$8,639.40
$8,639.40