Billed Entity:
140932
KELLER ISD
FRN:
2736416
Funding Year:
2015
470#:
344280001249554
471#:
1000023
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,117.38
Last Date of Service:
 
Disbursed Amount:
$2,117.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$588.16
$588.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,057.92
$7,057.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,057.92
$7,057.92
Discount Percent:
30
30
Requested Amount:
$2,117.38
$2,117.38