Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
2743838
Funding Year:
2015
470#:
596150001274925
471#:
1001792
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:
$11,640.02
Last Date of Service:
 
Disbursed Amount:
$4,844.08
Payment Mode:
SPI
Remaining:
$6,795.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,616.67
$1,616.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,400.04
$19,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,400.04
$19,400.04
Discount Percent:
60
60
Requested Amount:
$11,640.02
$11,640.02