Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
2597194
Funding Year:
2014
470#:
196270001178504
471#:
956038
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,293.04
Last Date of Service:
 
Disbursed Amount:
$2,214.83
Payment Mode:
SPI
Remaining:
$1,078.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$356.39
$356.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,276.68
$4,276.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,276.68
$4,276.68
Discount Percent:
77
77
Requested Amount:
$3,293.04
$3,293.04