Billed Entity:
141353
WEST HARDIN CCISD
FRN:
2727716
Funding Year:
2015
470#:
158670001258250
471#:
997615
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,639.79
Last Date of Service:
 
Disbursed Amount:
$3,515.20
Payment Mode:
BEAR
Remaining:
$124.59
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$758.29
$758.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,099.48
$9,099.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,099.48
$9,099.48
Discount Percent:
40
40
Requested Amount:
$3,639.79
$3,639.79