Billed Entity:
141174
PAINT ROCK SCHOOL DISTRICT
FRN:
2768173
Funding Year:
2015
470#:
688400001303165
471#:
1020055
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$557.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$557.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$66.41
$66.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796.92
$796.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.92
$796.92
Discount Percent:
70
70
Requested Amount:
$557.84
$557.84