Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2765916
Funding Year:
2015
470#:
382580001284553
471#:
1019235
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,345.76
Last Date of Service:
 
Disbursed Amount:
$2,237.92
Payment Mode:
BEAR
Remaining:
$107.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$325.80
$325.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,909.60
$3,909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.60
$3,909.60
Discount Percent:
60
60
Requested Amount:
$2,345.76
$2,345.76