Billed Entity:
140721
BIG SANDY INDEP SCHOOL DIST
FRN:
2866673
Funding Year:
2015
470#:
776460001303380
471#:
1049686
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,105.60
Last Date of Service:
 
Disbursed Amount:
$6,105.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$848.00
$848.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,176.00
$10,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,176.00
$10,176.00
Discount Percent:
60
60
Requested Amount:
$6,105.60
$6,105.60