Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
1699055638
Funding Year:
2016
470#:
454750001160440
471#:
161016257
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,307.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$795.65
Payment Mode:
SPI
Remaining:
$511.97
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$296.17
$296.17
Ineligible Monthly Cost:
$23.75
$23.75
Months of Service:
12
12
Annual Recurring Charges:
$3,269.04
$3,269.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.04
$3,269.04
Discount Percent:
40
40
Requested Amount:
$1,307.62
$1,307.62