Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
2646398
Funding Year:
2014
470#:
454750001160440
471#:
971971
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The FRN was modified from Service Start Date 07/01/2014 to 05/01/2015 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2646398 has been approved. The new FRN is 2874838 in the amount of $24.22 pre-discount monthly and the service provider is 143030795, Verizon Long Distance LLC.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38.75
Last Date of Service:
2017-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$24.22
$24.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290.64
$290.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.64
$48.44
Discount Percent:
80
80
Requested Amount:
$232.51
$38.75