Billed Entity:
132331
ESTHERVILLE LINCOLN CENTRAL SD
FRN:
2524904
Funding Year:
2013
470#:
894600001120392
471#:
924139
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,638.09
Last Date of Service:
 
Disbursed Amount:
$1,098.28
Payment Mode:
BEAR
Remaining:
$539.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.47
$184.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,213.64
$2,213.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,213.64
$2,213.64
Discount Percent:
74
74
Requested Amount:
$1,638.09
$1,638.09