Billed Entity:
125189
RINGGOLD SCHOOL DISTRICT
FRN:
2543554
Funding Year:
2013
470#:
225490001104368
471#:
930839
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,347.27
Last Date of Service:
 
Disbursed Amount:
$3,310.32
Payment Mode:
BEAR
Remaining:
$36.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$442.76
$442.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,313.12
$5,313.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,313.12
$5,313.12
Discount Percent:
63
63
Requested Amount:
$3,347.27
$3,347.27