Billed Entity:
159847
GRAPE CREEK ISD
FRN:
2866400
Funding Year:
2015
470#:
458700001296479
471#:
1022438
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $18000 per month to $1800 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$11,371.31
Payment Mode:
BEAR
Remaining:
$1,588.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,000.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$21,600.00
Discount Percent:
60
60
Requested Amount:
$129,600.00
$12,960.00