Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
2658303
Funding Year:
2014
470#:
662130001137418
471#:
936605
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,405.96
Last Date of Service:
 
Disbursed Amount:
$1,405.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$7.84
$7.84
Months of Service:
12
12
Annual Recurring Charges:
$1,825.92
$1,825.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.92
$1,825.92
Discount Percent:
77
77
Requested Amount:
$1,405.96
$1,405.96