Billed Entity:
141451
CALHOUN COUNTY INDEPENDENT S D
FRN:
2450833
Funding Year:
2013
470#:
470260001052055
471#:
894366
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,573.10
Last Date of Service:
 
Disbursed Amount:
$23,755.68
Payment Mode:
BEAR
Remaining:
$5,817.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,042.50
$3,042.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,510.00
$36,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,510.00
$36,510.00
Discount Percent:
81
81
Requested Amount:
$29,573.10
$29,573.10