Billed Entity:
141063
JARRELL INDEP SCHOOL DISTRICT
FRN:
2854983
Funding Year:
2015
470#:
200170001260354
471#:
1000692
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,104.10
Last Date of Service:
 
Disbursed Amount:
$4,632.80
Payment Mode:
SPI
Remaining:
$11,471.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,236.68
$2,236.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,840.16
$26,840.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,840.16
$26,840.16
Discount Percent:
60
60
Requested Amount:
$16,104.10
$16,104.10