Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
2773739
Funding Year:
2015
470#:
171160001259586
471#:
1018962
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,064.60
Last Date of Service:
 
Disbursed Amount:
$4,688.16
Payment Mode:
BEAR
Remaining:
$376.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$991.10
$991.10
Ineligible Monthly Cost:
$147.00
$147.00
Months of Service:
12
12
Annual Recurring Charges:
$10,129.20
$10,129.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,129.20
$10,129.20
Discount Percent:
50
50
Requested Amount:
$5,064.60
$5,064.60