Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
2596274
Funding Year:
2014
470#:
807260001169142
471#:
955616
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,503.00
Last Date of Service:
 
Disbursed Amount:
$1,196.28
Payment Mode:
BEAR
Remaining:
$306.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
75
75
Requested Amount:
$1,503.00
$1,503.00