Billed Entity:
120572
MELROSE SCHOOL DISTRICT
FRN:
2492328
Funding Year:
2013
470#:
836890001095984
471#:
882209
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,407.84
Last Date of Service:
 
Disbursed Amount:
$4,321.10
Payment Mode:
BEAR
Remaining:
$3,086.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,403.00
$1,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,836.00
$16,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,836.00
$16,836.00
Discount Percent:
44
44
Requested Amount:
$7,407.84
$7,407.84