Billed Entity:
141718
LLANO INDEP SCHOOL DISTRICT
FRN:
2843713
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:
$5,807.45
Last Date of Service:
 
Disbursed Amount:
$5,807.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$932.59
$932.59
Ineligible Monthly Cost:
$126.00
$126.00
Months of Service:
12
12
Annual Recurring Charges:
$9,679.08
$9,679.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,679.08
$9,679.08
Discount Percent:
60
60
Requested Amount:
$5,807.45
$5,807.45