Billed Entity:
129322
MUSKINGUM VALLEY ED SERV CENT
FRN:
2480911
Funding Year:
2013
470#:
542660001087958
471#:
902409
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,549.64
Last Date of Service:
 
Disbursed Amount:
$1,549.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.56
$165.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.72
$1,986.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.72
$1,986.72
Discount Percent:
78
78
Requested Amount:
$1,549.64
$1,549.64