Billed Entity:
141197
SCHLEICHER CO INDEP SCH DIST
FRN:
2796128
Funding Year:
2015
470#:
551680001284700
471#:
1029235
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,870.58
Last Date of Service:
 
Disbursed Amount:
$5,870.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$978.43
$978.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,741.16
$11,741.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,741.16
$11,741.16
Discount Percent:
50
50
Requested Amount:
$5,870.58
$5,870.58