Billed Entity:
141701
DRIPPING SPRINGS INDEP SCH DIST
FRN:
2759233
Funding Year:
2015
470#:
226490001275505
471#:
1016413
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:
$9,024.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,621.36
Payment Mode:
BEAR
Remaining:
$2,402.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,760.00
$3,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,120.00
$45,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,120.00
$45,120.00
Discount Percent:
20
20
Requested Amount:
$9,024.00
$9,024.00