Billed Entity:
141083
THORNDALE INDEP SCHOOL DIST
FRN:
2774976
Funding Year:
2015
470#:
361580001303064
471#:
1022520
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,276.96
Last Date of Service:
 
Disbursed Amount:
$6,276.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,046.16
$1,046.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,553.92
$12,553.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,553.92
$12,553.92
Discount Percent:
50
50
Requested Amount:
$6,276.96
$6,276.96