Billed Entity:
141730
PRAIRIE LEA INDEP SCH DISTRICT
FRN:
2850421
Funding Year:
2015
470#:
511350001338187
471#:
1038447
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-23
Committed Amount:
$823.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$823.83
Last Date to Invoice:
2017-05-26

Original
Committed
Monthly Cost:
$588.45
$588.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,061.40
$7,061.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,061.40
$7,061.40
Discount Percent:
70
70
Requested Amount:
$4,942.98
$4,942.98