Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
2813302
Funding Year:
2015
470#:
151450001332341
471#:
1034000
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,374.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,374.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,372.35
$5,372.35
Ineligible Monthly Cost:
$2,000.00
$2,000.00
Months of Service:
12
12
Annual Recurring Charges:
$40,468.20
$40,468.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,468.20
$40,468.20
Discount Percent:
80
80
Requested Amount:
$32,374.56
$32,374.56