Billed Entity:
141178
OLFEN INDEP SCHOOL DISTRICT
FRN:
2771949
Funding Year:
2015
470#:
386380001299604
471#:
1018141
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$450.49
Last Date of Service:
 
Disbursed Amount:
$450.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$53.63
$53.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.56
$643.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.56
$643.56
Discount Percent:
70
70
Requested Amount:
$450.49
$450.49