Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
2851255
Funding Year:
2015
470#:
954380001340044
471#:
1043945
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,456.00
Last Date of Service:
 
Disbursed Amount:
$5,251.68
Payment Mode:
BEAR
Remaining:
$1,204.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,345.00
$1,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,140.00
$16,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.00
$16,140.00
Discount Percent:
40
40
Requested Amount:
$6,456.00
$6,456.00