Billed Entity:
140483
WYLIE ISD
FRN:
2744775
Funding Year:
2015
470#:
613460001303391
471#:
1011237
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,184.34
Last Date of Service:
 
Disbursed Amount:
$55,443.05
Payment Mode:
SPI
Remaining:
$2,741.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,697.39
$9,697.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,368.68
$116,368.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,368.68
$116,368.68
Discount Percent:
50
50
Requested Amount:
$58,184.34
$58,184.34