Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
2595570
Funding Year:
2014
470#:
337080001148136
471#:
951806
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,507.38
Last Date of Service:
 
Disbursed Amount:
$31,507.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,409.89
$3,409.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,918.68
$40,918.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,918.68
$40,918.68
Discount Percent:
77
77
Requested Amount:
$31,507.38
$31,507.38