Billed Entity:
141193
REAGAN CO INDEP SCHOOL DIST
FRN:
2754856
Funding Year:
2015
470#:
461000001252448
471#:
996384
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,681.44
Last Date of Service:
 
Disbursed Amount:
$16,681.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,780.24
$2,780.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,362.88
$33,362.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,362.88
$33,362.88
Discount Percent:
50
50
Requested Amount:
$16,681.44
$16,681.44