Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
2840662
Funding Year:
2015
470#:
280280001321610
471#:
1041952
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,946.90
Last Date of Service:
 
Disbursed Amount:
$12,946.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,803.43
$1,803.43
Ineligible Monthly Cost:
$5.25
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$21,578.16
$21,578.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,578.16
$21,578.16
Discount Percent:
60
60
Requested Amount:
$12,946.90
$12,946.90