Billed Entity:
120620
HALIFAX SCHOOL DISTRICT
FRN:
2644190
Funding Year:
2014
470#:
659990001183347
471#:
971132
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:
$18.18
Last Date of Service:
 
Disbursed Amount:
$4.35
Payment Mode:
SPI
Remaining:
$13.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3.03
$3.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36.36
$36.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36.36
$36.36
Discount Percent:
50
50
Requested Amount:
$18.18
$18.18