Billed Entity:
132101
NEWELL-FONDA COMM SCHOOL DIST
FRN:
2650020
Funding Year:
2014
470#:
754680001197743
471#:
965801
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$954.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$954.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$114.89
$114.89
Ineligible Monthly Cost:
$10.24
$10.24
Months of Service:
12
12
Annual Recurring Charges:
$1,255.80
$1,255.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.80
$1,255.80
Discount Percent:
76
76
Requested Amount:
$954.41
$954.41