Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
2516747
Funding Year:
2013
470#:
740420001077215
471#:
922239
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,107.54
Last Date of Service:
 
Disbursed Amount:
$1,107.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.55
$102.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.60
$1,230.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.60
$1,230.60
Discount Percent:
90
90
Requested Amount:
$1,107.54
$1,107.54