Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
2362268
Funding Year:
2012
470#:
107130000937150
471#:
824680
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,426.46
Last Date of Service:
 
Disbursed Amount:
$1,083.67
Payment Mode:
BEAR
Remaining:
$342.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.59
$148.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,783.08
$1,783.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,783.08
$1,783.08
Discount Percent:
80
80
Requested Amount:
$1,426.46
$1,426.46