Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
2561562
Funding Year:
2014
470#:
854540001147215
471#:
938325
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:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,433.22
Payment Mode:
SPI
Remaining:
$486.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,920.00