Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
2781067
Funding Year:
2015
470#:
579760001304601
471#:
1024471
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:
$13,452.48
Last Date of Service:
 
Disbursed Amount:
$13,452.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,242.08
$2,242.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,904.96
$26,904.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,904.96
$26,904.96
Discount Percent:
50
50
Requested Amount:
$13,452.48
$13,452.48