Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
2781619
Funding Year:
2015
470#:
864970001276904
471#:
1024625
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,838.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,838.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,379.00
$2,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,548.00
$28,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,548.00
$28,548.00
Discount Percent:
80
80
Requested Amount:
$22,838.40
$22,838.40