Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
2808373
Funding Year:
2015
470#:
376680001277396
471#:
1032359
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,928.00
Last Date of Service:
 
Disbursed Amount:
$2,833.08
Payment Mode:
BEAR
Remaining:
$94.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
40
40
Requested Amount:
$2,928.00
$2,928.00