Billed Entity:
141261
NEW WAVERLY SCHOOL DISTRICT
FRN:
2791707
Funding Year:
2015
470#:
968610001273908
471#:
1015434
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:
$16,576.49
Last Date of Service:
 
Disbursed Amount:
$16,244.89
Payment Mode:
SPI
Remaining:
$331.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,302.29
$2,302.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,627.48
$27,627.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,627.48
$27,627.48
Discount Percent:
60
60
Requested Amount:
$16,576.49
$16,576.49