Billed Entity:
140618
SULPHUR BLUFF SCHOOL DISTRICT
FRN:
2718163
Funding Year:
2015
470#:
973900001151950
471#:
996318
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $412.28 to a monthly cost of $412.10.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,472.60
Last Date of Service:
2017-01-15
Disbursed Amount:
$2,472.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$412.46
$412.10
Ineligible Monthly Cost:
$0.18
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,947.36
$4,945.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,947.36
$4,945.20
Discount Percent:
50
50
Requested Amount:
$2,473.68
$2,472.60