Billed Entity:
141715
HAYS CONS INDEP SCH DISTRICT
FRN:
2723248
Funding Year:
2015
470#:
610290001252156
471#:
1000523
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,680.00
Last Date of Service:
 
Disbursed Amount:
$60,378.84
Payment Mode:
BEAR
Remaining:
$7,301.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Discount Percent:
60
60
Requested Amount:
$67,680.00
$67,680.00