Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
2745015
Funding Year:
2015
470#:
448310001259388
471#:
999387
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: The FRN was changed from contractual service to tariffed service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The amount of the funding request was changed from $3,576.24 per month to $3,032.00 per month to remove the ineligible services: Initial 100 DID Numbers for $210.00, Additional 100 DID Numbers for $165.00 and Calling Name Delivery for $170.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,462.42
Last Date of Service:
 
Disbursed Amount:
$25,462.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,576.24
$3,576.24
Ineligible Monthly Cost:
$0.00
$545.00
Months of Service:
12
12
Annual Recurring Charges:
$42,914.88
$36,374.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,914.88
$36,374.88
Discount Percent:
70
70
Requested Amount:
$30,040.42
$25,462.42