Billed Entity:
141195
CHRISTOVAL INDEP SCHOOL DIST
FRN:
2825522
Funding Year:
2015
470#:
451660001321778
471#:
1037689
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,979.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,979.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$934.12
$934.12
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$9,949.44
$9,949.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,949.44
$9,949.44
Discount Percent:
40
40
Requested Amount:
$3,979.78
$3,979.78