Billed Entity:
141331
DEVERS INDEP SCHOOL DISTRICT
FRN:
2747547
Funding Year:
2015
470#:
345530001251945
471#:
997747
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,454.64
Last Date of Service:
 
Disbursed Amount:
$3,924.10
Payment Mode:
BEAR
Remaining:
$530.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$805.31
$805.31
Ineligible Monthly Cost:
$62.87
$62.87
Months of Service:
12
12
Annual Recurring Charges:
$8,909.28
$8,909.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,909.28
$8,909.28
Discount Percent:
50
50
Requested Amount:
$4,454.64
$4,454.64