Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
2753684
Funding Year:
2015
470#:
279850001288014
471#:
1013002
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,135.43
Last Date of Service:
 
Disbursed Amount:
$27,135.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,537.62
$7,537.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,451.44
$90,451.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,451.44
$90,451.44
Discount Percent:
30
30
Requested Amount:
$27,135.43
$27,135.43