Billed Entity:
123357
MAINLAND REG HIGH SCHOOL DIST
FRN:
2537812
Funding Year:
2013
470#:
693300001039041
471#:
929053
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$252.36
Last Date of Service:
 
Disbursed Amount:
$252.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.06
$42.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.72
$504.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.72
$504.72
Discount Percent:
50
50
Requested Amount:
$252.36
$252.36