Billed Entity:
141198
IRION COUNTY INDEP SCHOOL DIST
FRN:
2734129
Funding Year:
2015
470#:
239400001254479
471#:
1001726
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,562.24
Last Date of Service:
 
Disbursed Amount:
$9,857.48
Payment Mode:
BEAR
Remaining:
$4,704.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,427.04
$2,427.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,124.48
$29,124.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,124.48
$29,124.48
Discount Percent:
50
50
Requested Amount:
$14,562.24
$14,562.24