Billed Entity:
120572
MELROSE SCHOOL DISTRICT
FRN:
2623440
Funding Year:
2014
470#:
354380001212316
471#:
939179
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,711.98
Last Date of Service:
 
Disbursed Amount:
$4,394.51
Payment Mode:
BEAR
Remaining:
$317.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$892.42
$892.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,709.04
$10,709.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,709.04
$10,709.04
Discount Percent:
44
44
Requested Amount:
$4,711.98
$4,711.98