Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
2116709
Funding Year:
2011
470#:
272810000863073
471#:
771939
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,478.94
Last Date of Service:
 
Disbursed Amount:
$2,011.28
Payment Mode:
BEAR
Remaining:
$467.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$279.16
$279.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,349.92
$3,349.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,349.92
$3,349.92
Discount Percent:
74
74
Requested Amount:
$2,478.94
$2,478.94