Billed Entity:
128841
BARBOURVILLE INDEP SCHOOL DIST
FRN:
2643628
Funding Year:
2014
470#:
979510001216877
471#:
965361
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$404.93
Last Date of Service:
 
Disbursed Amount:
$404.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

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