Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
2759970
Funding Year:
2015
470#:
678010001281624
471#:
1016816
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,453.77
Last Date of Service:
 
Disbursed Amount:
$2,555.78
Payment Mode:
BEAR
Remaining:
$897.99
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$479.69
$479.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.28
$5,756.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.28
$5,756.28
Discount Percent:
60
60
Requested Amount:
$3,453.77
$3,453.77