Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
2474757
Funding Year:
2013
470#:
723260001115000
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:
$39,624.54
Last Date of Service:
 
Disbursed Amount:
$26,345.39
Payment Mode:
BEAR
Remaining:
$13,279.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,288.37
$4,288.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,460.44
$51,460.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,460.44
$51,460.44
Discount Percent:
77
77
Requested Amount:
$39,624.54
$39,624.54