Billed Entity:
131526
GRANDVILLE PUBLIC SCH DISTRICT
FRN:
2560234
Funding Year:
2014
470#:
148750001154602
471#:
937481
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,516.32
Last Date of Service:
 
Disbursed Amount:
$1,079.92
Payment Mode:
BEAR
Remaining:
$436.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
54
54
Requested Amount:
$1,516.32
$1,516.32