Billed Entity:
131526
GRANDVILLE PUBLIC SCH DISTRICT
FRN:
2415402
Funding Year:
2013
470#:
269450001079055
471#:
882049
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,353.73
Last Date of Service:
 
Disbursed Amount:
$1,036.25
Payment Mode:
BEAR
Remaining:
$317.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.85
$212.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,554.20
$2,554.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,554.20
$2,554.20
Discount Percent:
53
53
Requested Amount:
$1,353.73
$1,353.73