Billed Entity:
125392
NORTHERN CAMBRIA SCHOOL DIST
FRN:
2360543
Funding Year:
2012
470#:
276860001027310
471#:
866200
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$3,848.55
Payment Mode:
BEAR
Remaining:
$8,031.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
60
60
Requested Amount:
$11,880.00
$11,880.00