Billed Entity:
141284
TIDEHAVEN ISD
FRN:
2791684
Funding Year:
2015
470#:
286580001272271
471#:
1027473
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,658.40
Last Date of Service:
 
Disbursed Amount:
$10,959.43
Payment Mode:
BEAR
Remaining:
$2,698.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,897.00
$1,897.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,764.00
$22,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,764.00
$22,764.00
Discount Percent:
60
60
Requested Amount:
$13,658.40
$13,658.40