Billed Entity:
141352
BARBERS HILL INDEP SCHOOL DIST
FRN:
2746337
Funding Year:
2015
470#:
649130001245641
471#:
1003089
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,674.65
Last Date of Service:
 
Disbursed Amount:
$6,674.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,854.07
$1,854.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,248.84
$22,248.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,248.84
$22,248.84
Discount Percent:
30
30
Requested Amount:
$6,674.65
$6,674.65