Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
2745331
Funding Year:
2015
470#:
454750001160440
471#:
1011500
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,167.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,167.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$301.11
$301.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,613.32
$3,613.32
One Time Cost:
$0.68
$0.68
One Time Ineligible Cost:
$0.68
$0.00
Total Cost:
$3,613.32
$3,613.32
Discount Percent:
60
60
Requested Amount:
$2,167.99
$2,167.99