Billed Entity:
120572
MELROSE SCHOOL DISTRICT
FRN:
2182880
Funding Year:
2011
470#:
759010000884685
471#:
787444
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,862.19
Last Date of Service:
 
Disbursed Amount:
$3,860.95
Payment Mode:
BEAR
Remaining:
$1,001.24
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$988.25
$988.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,859.00
$11,859.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,859.00
$11,859.00
Discount Percent:
41
41
Requested Amount:
$4,862.19
$4,862.19