Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
2474748
Funding Year:
2013
470#:
399850001056097
471#:
899909
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,892.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,065.25
Payment Mode:
BEAR
Remaining:
$5,826.79
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,097.35
$3,097.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,168.20
$37,168.20
One Time Cost:
$9,444.84
$9,444.84
One Time Ineligible Cost:
$0.00
$9,444.84
Total Cost:
$46,613.04
$46,613.04
Discount Percent:
77
77
Requested Amount:
$35,892.04
$35,892.04