Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
2502043
Funding Year:
2013
470#:
321130001042432
471#:
882935
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,461.50
Last Date of Service:
 
Disbursed Amount:
$1,461.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$7.76
$7.76
Months of Service:
12
12
Annual Recurring Charges:
$1,826.88
$1,826.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,826.88
$1,826.88
Discount Percent:
80
80
Requested Amount:
$1,461.50
$1,461.50