Billed Entity:
120572
MELROSE SCHOOL DISTRICT
FRN:
2331451
Funding Year:
2012
470#:
528970000995723
471#:
856884
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,056.53
Last Date of Service:
 
Disbursed Amount:
$3,984.86
Payment Mode:
BEAR
Remaining:
$1,071.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,027.75
$1,027.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,333.00
$12,333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,333.00
$12,333.00
Discount Percent:
41
41
Requested Amount:
$5,056.53
$5,056.53