Billed Entity:
141206
SONORA INDEP SCHOOL DISTRICT
FRN:
2721285
Funding Year:
2015
470#:
328840001261658
471#:
998862
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,650.00
Last Date of Service:
 
Disbursed Amount:
$11,885.00
Payment Mode:
BEAR
Remaining:
$1,765.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$27,300.00
$27,300.00
Discount Percent:
50
50
Requested Amount:
$13,650.00
$13,650.00