Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2171660
Funding Year:
2011
470#:
235870000891923
471#:
801366
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1674.84/mo to $1620.36/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1620.36/mo to $1503.52/mo to remove the ineligible product(s)/service(s): inelgibie 5-month averages: $4.95 Non-publised, $41.22 Interner Access, $4.00 Addl Listing, $19.99 Broadband svc and Late Fees charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,433.79
Last Date of Service:
 
Disbursed Amount:
$14,433.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,674.84
$1,503.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,098.08
$18,042.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,098.08
$18,042.24
Discount Percent:
80
80
Requested Amount:
$16,078.46
$14,433.79