Billed Entity:
140869
MAYPEARL INDEP SCHOOL DISTRICT
FRN:
2754316
Funding Year:
2015
470#:
458000001257830
471#:
998454
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,468.08
Last Date of Service:
 
Disbursed Amount:
$4,273.50
Payment Mode:
BEAR
Remaining:
$194.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$867.65
$867.65
Ineligible Monthly Cost:
$122.97
$122.97
Months of Service:
12
12
Annual Recurring Charges:
$8,936.16
$8,936.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,936.16
$8,936.16
Discount Percent:
50
50
Requested Amount:
$4,468.08
$4,468.08