Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1965312
Funding Year:
2010
470#:
307290000786729
471#:
719947
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,230.67
Last Date of Service:
 
Disbursed Amount:
$2,739.66
Payment Mode:
SPI
Remaining:
$491.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$354.24
$354.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,250.88
$4,250.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.88
$4,250.88
Discount Percent:
76
76
Requested Amount:
$3,230.67
$3,230.67