Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
2646284
Funding Year:
2014
470#:
454750001160440
471#:
971971
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,532.42
Last Date of Service:
2017-03-24
Disbursed Amount:
$2,817.17
Payment Mode:
SPI
Remaining:
$715.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$367.96
$367.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,415.52
$4,415.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,415.52
$4,415.52
Discount Percent:
80
80
Requested Amount:
$3,532.42
$3,532.42