Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2765930
Funding Year:
2015
470#:
382580001284553
471#:
1019235
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $2788.08 per month to $2152.11 per month to remove: the ineligible service(s) Verizon Online ($68.34), Billed number screening ($2.5), Operator call screening-inbound ($2.5), Non published Service ($5.25), Additional Directory Listing ($4.75), 4 Local area call(s) at $2.49 per call ($9.96), Service visit and interruption of service credit ($70.67), Late Payment Charge ($5), DID-First 10 blocks of 10 numbers ($31.50), ISDN PRI B channel DID/DOD ($310.50), ISDN Calling Name Delivery ($40), ISDN Calling Name Delivery ($85).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,495.19
Last Date of Service:
 
Disbursed Amount:
$15,495.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,788.08
$2,152.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,456.96
$25,825.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,456.96
$25,825.32
Discount Percent:
60
60
Requested Amount:
$20,074.18
$15,495.19