Billed Entity:
141263
SHEPHERD INDEP SCHOOL DISTRICT
FRN:
2794169
Funding Year:
2015
470#:
335740001302021
471#:
1028577
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $3,500.00 to $3,328.51 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,965.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$23,965.27
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,500.00
$3,328.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$39,942.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$39,942.12
Discount Percent:
60
60
Requested Amount:
$25,200.00
$23,965.27