Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
2664529
Funding Year:
2014
470#:
593010001193659
471#:
968168
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,972.14
Last Date of Service:
 
Disbursed Amount:
$7,228.40
Payment Mode:
BEAR
Remaining:
$3,743.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,075.70
$1,075.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,908.40
$12,908.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,908.40
$12,908.40
Discount Percent:
85
85
Requested Amount:
$10,972.14
$10,972.14