Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
2256341
Funding Year:
2012
470#:
486420000941523
471#:
830699
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:
$3,094.57
Last Date of Service:
 
Disbursed Amount:
$3,094.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$334.91
$334.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,018.92
$4,018.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,018.92
$4,018.92
Discount Percent:
77
77
Requested Amount:
$3,094.57
$3,094.57