Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
2781497
Funding Year:
2015
470#:
864970001276904
471#:
1024625
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $575/month to $528.72/month to remove the ineligible use of $97.14/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,806.78
Last Date of Service:
 
Disbursed Amount:
$3,806.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$575.00
$625.86
Ineligible Monthly Cost:
$0.00
$97.14
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,344.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,344.64
Discount Percent:
60
60
Requested Amount:
$4,140.00
$3,806.78