Billed Entity:
128841
BARBOURVILLE INDEP SCHOOL DIST
FRN:
2535581
Funding Year:
2013
470#:
136430001119042
471#:
923316
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$404.93
Last Date of Service:
 
Disbursed Amount:
$404.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$42.18
$42.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.16
$506.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.16
$506.16
Discount Percent:
80
80
Requested Amount:
$404.93
$404.93