Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
2722561
Funding Year:
2015
470#:
960360001243982
471#:
999778
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Vickye White received on February 25, 2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,755.53
 
Ineligible Monthly Cost:
$151.95
 
Months of Service:
12
 
Annual Recurring Charges:
$43,242.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,242.96
 
Discount Percent:
60
 
Requested Amount:
$25,945.78