Billed Entity:
123357
MAINLAND REG HIGH SCHOOL DIST
FRN:
2563581
Funding Year:
2014
470#:
445560001137395
471#:
939463
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$341.76
Last Date of Service:
 
Disbursed Amount:
$341.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$56.96
$56.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683.52
$683.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.52
$683.52
Discount Percent:
50
50
Requested Amount:
$341.76
$341.76