Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
2822899
Funding Year:
2015
470#:
169980001262696
471#:
1035944
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,205.45
Last Date of Service:
 
Disbursed Amount:
$3,792.63
Payment Mode:
SPI
Remaining:
$412.82
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,752.27
$1,752.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,027.24
$21,027.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,027.24
$21,027.24
Discount Percent:
20
20
Requested Amount:
$4,205.45
$4,205.45