Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
2738609
Funding Year:
2015
470#:
196790001252383
471#:
996499
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $4,712.64/month to $4,474.43/month to remove: the ineligible non-published service - $5.25, directory assistance - $9.96, late fee - $5.00, line hunt - $24.00, Call Forward - $18.00, Complete Blocking standard - $0.50, DID 1ST 100 - $105.00, DID ADDL 100 - $60.00, DID FIRST 10 BLOCK OF 10 NUMBERS - $10.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,215.90
Last Date of Service:
 
Disbursed Amount:
$28,677.80
Payment Mode:
BEAR
Remaining:
$3,538.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,712.64
$4,474.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,551.68
$53,693.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,551.68
$53,693.16
Discount Percent:
60
60
Requested Amount:
$33,931.01
$32,215.90