Billed Entity:
140570
CELESTE INDEP SCHOOL DISTRICT
FRN:
2775415
Funding Year:
2015
470#:
865580001318700
471#:
1022407
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,383.63
Last Date of Service:
 
Disbursed Amount:
$2,149.84
Payment Mode:
SPI
Remaining:
$233.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$331.06
$331.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.72
$3,972.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.72
$3,972.72
Discount Percent:
60
60
Requested Amount:
$2,383.63
$2,383.63