Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
2749473
Funding Year:
2015
470#:
960360001243982
471#:
1012380
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,802.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,832.18
Payment Mode:
BEAR
Remaining:
$1,970.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$949.71
$949.71
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$11,337.12
$11,337.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,337.12
$11,337.12
Discount Percent:
60
60
Requested Amount:
$6,802.27
$6,802.27