Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
2355659
Funding Year:
2012
470#:
210220000933547
471#:
831006
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,242.80
Last Date of Service:
 
Disbursed Amount:
$7,729.84
Payment Mode:
BEAR
Remaining:
$3,512.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,041.00
$1,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,492.00
$12,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,492.00
$12,492.00
Discount Percent:
90
90
Requested Amount:
$11,242.80
$11,242.80